Luque Vergara Gloria Maria, CR 52 82 212 AP 1701 CAUCA | Buyer Report — Panjiva
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Luque Vergara Gloria Maria

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Luque Vergara Gloria Maria

Fecha fuente de datos Proveedor Detalles
2010-08-21
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  1. Gloria Maria Luque Vergara
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Información de contacto deLuque Vergara Gloria Maria

 
dirección CR 52 82 212 AP 1701 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001542286
Shipment Date 2010-08-21
Consignee Luque Vergara Gloria Maria
Consignee (Original Format) LUQUE VERGARA GLORIA MARIA CR 52 82 212 AP 1701
NIT ID (Original Format) 32757518
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Gloria Maria Luque Vergara
Shipper (Original Format) GLORIA MARIA LUQUE VERGARA 9033 EMERSON AVE, SURFSIDE, FL 3315
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document AOG-9868
HS Code 9805000000
Goods Shipped UAP DO 20081067 PEDIDO MENAJE DOMESTICO DECLARACION 1 DE 1;FACTURA(S)=0001-2010;1 UNIDAD MENAJE DOMESTICO REF= MENAJE DO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3461.82
Net Weight (kg) 3115.64
Value of Goods, CIF (USD) $26,091
Value of Goods, FOB (USD) $21,623
Freight Cost 4360.0
Freight Value 4468.12
Insurance Cost 108.12
Total Tax Paid 7086000
Acceptance Date 2010-09-06
Acceptance Number 872010000164367
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1674
Customs Agent 29
Customs Code C700
Customs Declaration 87
Customs Value 26091.14
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 4658457
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-08
Flag Code 43
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-01
Invoice Number 0001-2010
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality 8001.0
Number Packages 139
Packaging Code PK
Payment Date 2010-08-09
Payment Form 99
Payment Value 7086000
Preprinted Number 872010000164367
Subheadings 1
Tariff Base 47241923
Tariff Paid 7086000
Tariff Percentage 15.0
Tariff Subtotal 7086000
Tariff Total 7086000
Total Paid 7086000
Value Added Tax Base 54327923
Verification Number 8


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