Lora Burman Maria Manuela, CABRERA 39567 BUENOS AIRES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lora Burman Maria Manuela

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Lora Burman Maria Manuela

Fecha fuente de datos Proveedor Detalles
2011-03-01
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Información de contacto deLora Burman Maria Manuela

 
dirección CABRERA 39567 BUENOS AIRES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002039822
Shipment Date 2011-03-01
Consignee Lora Burman Maria Manuela
Consignee (Original Format) LORA BURMAN MARIA MANUELA CABRERA 39567 BUENOS AIRES
NIT ID (Original Format) 53177575
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Lora Burman Maria Manuela
Shipper (Original Format) LORA BURMAN MARIA MANUELA CABRERA 39567 B BUENOS AIRES
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document CME6256
HS Code 9805000000
Goods Shipped MENAJE DE LA SEÑORA LORA BURMAN MARIA MANUELA QUE CONSTA DE .CAJA1 LIBROS /CD/ ADORNOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $1,280
Value of Goods, FOB (USD) $1,200
Freight Cost 73.5
Freight Value 79.5
Insurance Cost 6.0
Total Tax Paid 359000
Acceptance Date 2011-03-17
Acceptance Number 482011000083611
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 143765
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 1279.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 174555283
Document Type N
Exchange Rate 1871.97
Filing Date 2011-03-18
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-01
Invoice Number S/N
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-02-01
Payment Form 99
Payment Value 359000
Preprinted Number 482011000083611
Subheadings 1
Tariff Base 2395186
Tariff Paid 359000
Tariff Percentage 15.0
Tariff Subtotal 359000
Tariff Total 359000
Total Paid 359000
User Type 23
Value Added Tax Base 2754186
Verification Number 3


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