Guzman Gloria Amparo, CRA 70 2C 24 BARRIO BUENOS AIRES, Colombia | Buyer Report — Panjiva
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Guzman Gloria Amparo

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Guzman Gloria Amparo

Fecha fuente de datos Proveedor Detalles
2011-07-09
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  1. Guzman De Segura Gloria Amparo
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Información de contacto deGuzman Gloria Amparo

 
dirección CRA 70 2C 24 BARRIO BUENOS AIRES, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002407181
Shipment Date 2011-07-09
Consignee Guzman Gloria Amparo
Consignee (Original Format) GUZMAN GLORIA AMPARO CRA 70 2C 24 BARRIO BUENOS AIRES
NIT ID (Original Format) 31386889
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Guzman De Segura Gloria Amparo
Shipper (Original Format) GUZMAN DE SEGURA GLORIA AMPARO 286-0036 CHIBA KEN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document 13CLO0611022
HS Code 9805000000
Goods Shipped DO B2011-07053 MENAJE DOMESTICO DE PROPIEDAD DE LA SRA. GLORIA AMPARO GUZMAN. CHECHERES, D
Item Quantity 81.0
Item Quantity Unit U
Gross Weight (kg) 2245.0
Net Weight (kg) 2245.0
Value of Goods, CIF (USD) $2,548
Value of Goods, FOB (USD) $1,142
Freight Cost 1400.0
Freight Value 1405.71
Insurance Cost 5.71
Total Tax Paid 672000
Acceptance Date 2011-07-15
Acceptance Number 352011000152403
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 32383
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 2547.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 181176316
Document Type N
Exchange Rate 1759.38
Filing Date 2011-07-15
Flag Code 580
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-10
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 76109.0
Number Packages 80
Packaging Code PK
Payment Date 2011-06-10
Payment Form 99
Payment Value 672000
Preprinted Number 352011000152403
Subheadings 1
Tariff Base 4482109
Tariff Paid 672000
Tariff Percentage 15.0
Tariff Subtotal 672000
Tariff Total 672000
Total Paid 672000
User Type 23
Value Added Tax Base 5154109
Verification Number 5


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