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Lizarazo Carla Miguelina

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

291 South American shipments available for Lizarazo Carla Miguelina
Fecha fuente de datos Proveedor Detalles
2015-09-14 Colombia Imports
LIZARAZO CARLA MIGUELINA
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX
2015-09-14 Colombia Imports
LIZARAZO CARLA MIGUELINA
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX
2015-09-14 Colombia Imports
LIZARAZO CARLA MIGUELINA
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX
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Contact information for Lizarazo Carla Miguelina

 
Dirección
CR 36 46 116 LC 1 BRR CABECERA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

291 shipment records available

Bill of Lading Number
575006359485
Shipment Date
2015-09-14
Filing Date
2015-09-14
Consignee
Lizarazo Carla Miguelina
Consignee (Original Format)
LIZARAZO CARLA MIGUELINA CR 36 46 116 LC 1 BRR CABECERA
NIT ID (Original Format)
700113290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Caspari Inc.
Shipper (Original Format)
CASPARI, INC 99 COGHEEL LANE, SEYMOUR, CT 06483
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D07145
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX
Item Quantity
40.37
Item Quantity Unit
KG
Gross Weight (kg)
44.85
Net Weight (kg)
40.37
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$594
Freight Cost
37.51
Freight Value
152.13
Insurance Cost
2.98
Total Tax Paid
768000
Acceptance Date
2015-09-14
Acceptance Number
482015000363793
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30015
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
746.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
252623387
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
4691676
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
9
Other Costs
111.64
Packaging Code
PK
Payment Date
2015-08-23
Payment Form
1
Payment Value
768000
Preprinted Number
482015000363793
Subheadings
10
Tariff Base
2299676
Tariff Paid
345000
Tariff Percentage
15.0
Tariff Subtotal
345000
Tariff Total
345000
Total Paid
768000
User Type
23
Value Added Tax Base
2644676
Value Added Tax Paid
423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000

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