Luz Amparo Alzate Trujillo, CL 17 3D 47 BRR SAN LUIS, Colombia | Buyer Report — Panjiva
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Luz Amparo Alzate Trujillo

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Luz Amparo Alzate Trujillo

Fecha fuente de datos Proveedor Detalles
2014-09-05
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  1. Textiles Tayrona Ltda
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Información de contacto deLuz Amparo Alzate Trujillo

 
dirección CL 17 3D 47 BRR SAN LUIS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005499
Shipment Date 2014-09-05
Consignee #<JointCompany:0x00000006168bd0>
Consignee (Original Format) LUZ AMPARO ALZATE TRUJILLO CL 17 3D 47 BRR SAN LUIS
NIT ID (Original Format) 42081150
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 66
Shipper #<JointCompany:0x000000061b7e88>
Shipper (Original Format) TEXTILES TAYRONA LTDA ESMERALDA 626 OF 303
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731400064345
HS Code 6301400000
Goods Shipped DO 350015388 PEDIDO MANTAS DECLARACION 1 DE 2:FACTURA(S):000075: 3.500 UNIDAD NOS ACOGEMOS AL DECRETO 1741 DE 1994 Y AL
Item Quantity 3914.0
Item Quantity Unit U
Gross Weight (kg) 4801.0
Net Weight (kg) 4681.46
Value of Goods, CIF (USD) $15,182
Value of Goods, FOB (USD) $14,463
Freight Cost 646.67
Freight Value 719.34
Insurance Cost 72.67
Acceptance Date 2014-09-19
Acceptance Number 35201400001074
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 124047
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15182.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 66
Document Identifier 234580660
Exchange Rate 1979.97
Filing Date 2014-09-19
Flag Code 434
Identification Formula 5007006323211
Import Type 1
Incomex Office 99
Invoice Date 2014-08-19
Invoice Number 000075
Legal Representative Document 16703154
Legal Representative Name SANCHEZ SILVA EDGAR MARINO
Municipality 66001.0
Number Packages 102
Packaging Code YY
Payment Date 2014-08-21
Payment Form 1
Payment Value 7870000
Preprinted Number 20124090177321
Tariff Base 30059905
Total Paid 3170000
User ID 22
User Type 53
Value Added Tax Base 30059905
Value Added Tax Paid 110000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4810000
Value Added Tax Total 4810000


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