Luz Marina Parra Acosta., CRA 37 4 B 14 HUILA | Buyer Report — Panjiva
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Luz Marina Parra Acosta.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Luz Marina Parra Acosta.

Fecha fuente de datos Proveedor Detalles
2007-02-09
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See all 1 supplier of Luz Marina Parra Acosta.

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Top suppliers
  1. USG Interiors International
1 supplier available




Información de contacto deLuz Marina Parra Acosta.

 
dirección CRA 37 4 B 14 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000759
Shipment Date 2007-02-09
Consignee Luz Marina Parra Acosta.
Consignee (Original Format) LUZ MARINA PARRA ACOSTA. CRA 37 4 B 14
NIT ID (Original Format) 39683617
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Usg Interiors International
Shipper (Original Format) USG INTERIORS INTERNATIONAL INC. 3001 NW 125TH STREET MIAMI FL 33167
Ultimate Parent Shipper #<FactsetCompany:0x0000001e612b50>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin United States
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 BL-USCHS-0004280
HS Code 2520200000
Goods Shipped YESO FRAGUABLE EN POLVO HIDROCAL 105 GYPSUM PARA USO ODONTOLOGICO EN LABORATORIO DENTAL GRADO DE ELABORACION MOLIDO YESO
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20307.67
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $8,330
Value of Goods, FOB (USD) $6,780
Freight Cost 1400.0
Freight Value 1550.1
Insurance Cost 110.1
Total Tax Paid 4066302
Acceptance Date 2007-02-13
Acceptance Number 62007000040651
Annual License 2006
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 349138
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 8330.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 76
Document Identifier 102937420
Document Type R
Economic Activity 5190
Exchange Rate 2239.2
Filing Date 2007-02-13
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 5
Invoice Date 2007-01-18
Invoice Number 011855
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
License Number 044500
Municipality 13001.0
Number Packages 1
Other Costs 40.0
Packaging Code PK
Payment Date 2007-01-29
Payment Form 8
Payment Value 4066302
Preprinted Number 62007000040651
Subheadings 1
Tariff Base 18652760
Tariff Paid 932638
Tariff Percentage 5.0
Tariff Subtotal 932638
Tariff Total 932638
Total Paid 4066302
User ID 328
User Type 26
Value Added Tax Base 19585398
Value Added Tax Paid 3133664
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3133664
Value Added Tax Total 3133664
Verification Number 1


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