Magola Sanchez, K 55 # 82-121 BARRANQUILLA CAUCA | Informe del Comprador — Panjiva
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Magola Sanchez

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2013-10-23
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Información de contacto deMagola Sanchez

 
dirección K 55 # 82-121 BARRANQUILLA CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004729327
Shipment Date 2013-10-23
Consignee Magola Sanchez
Consignee (Original Format) MAGOLA SANCHEZ K 55 # 82-121 BARRANQUILLA
NIT ID (Original Format) 22409054
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Magola Sanchez
Shipper (Original Format) MAGOLA SANCHEZ 1075 NE 88 ST
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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 FLNVPE1342S075
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SRA MAGOLA SANCHEZ COMPUESTO POR: UTENSILIOS DE COCINA, (OLLAS, CU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2041.17
Net Weight (kg) 2041.0
Value of Goods, CIF (USD) $5,314
Value of Goods, FOB (USD) $2,800
Freight Cost 2500.0
Freight Value 2514.0
Insurance Cost 14.0
Total Tax Paid 1500000
Acceptance Date 2013-10-31
Acceptance Number 482013000444339
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 66123
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5314.0
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 11
Document Identifier 218192645
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-31
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-12
Invoice Number 01
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 8001.0
Number Packages 66
Packaging Code BT
Payment Date 2013-10-19
Payment Form 99
Payment Value 1500000
Preprinted Number 482013000444339
Subheadings 1
Tariff Base 10001533
Tariff Percentage 15.0
Tariff Subtotal 1500000
Tariff Total 1500000
User Type 23
Value Added Tax Base 11501533
Verification Number 4


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