Herlinda Pedraza Guevara, CL 104 I 6A 65 BRR PORVENIR | Informe del Comprador — Panjiva
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Herlinda Pedraza Guevara

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Perfil de la empresa  Buyer company  Colombia

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2015-06-22
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Información de contacto deHerlinda Pedraza Guevara

 
dirección CL 104 I 6A 65 BRR PORVENIR
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006203140
Shipment Date 2015-06-22
Consignee Herlinda Pedraza Guevara
Consignee (Original Format) HERLINDA PEDRAZA GUEVARA CL 104 I 6A 65 BRR PORVENIR
NIT ID (Original Format) 63276969
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Herlinda Pedraza Guevara
Shipper (Original Format) HERLINDA PEDRAZA GUEVARA CALLE REY DON JAIME # PTA 9 CP: 469
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 150100252/0101
HS Code 9805000000
Goods Shipped DIM 1/1 DOBUN15-183 IMP-01 MENAJE DOMESTICO Y EFECTOS PERSONALES, 1X20 MEDU1328403, ROPA
Item Quantity 167.0
Item Quantity Unit U
Gross Weight (kg) 5838.0
Net Weight (kg) 5546.0
Value of Goods, CIF (USD) $4,424
Value of Goods, FOB (USD) $3,500
Freight Cost 906.4
Freight Value 923.9
Insurance Cost 17.5
Total Tax Paid 1678000
Acceptance Date 2015-06-25
Acceptance Number 352015000205956
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 917548
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4423.9
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 247556476
Document Type N
Exchange Rate 2528.85
Filing Date 2015-06-25
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-31
Invoice Number S/N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 68001.0
Number Packages 167
Packaging Code PK
Payment Date 2015-05-31
Payment Form 99
Payment Value 1678000
Preprinted Number 352015000205956
Subheadings 1
Tariff Base 11187380
Tariff Paid 1678000
Tariff Percentage 15.0
Tariff Subtotal 1678000
Tariff Total 1678000
Total Paid 1678000
User Type 23
Value Added Tax Base 12865380
Verification Number 5


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