Maria Cristina Otero Madronedo, CALLE V83 NO 5-57 TORRE C | Informe del Comprador — Panjiva
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Maria Cristina Otero Madronedo

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Maria Cristina Otero Madronedo
Fecha fuente de datos Proveedor Detalles
2007-06-22 Colombia Imports
MARIA CRISTINA OTERO MADRONEDO
BUN070500 ITEM 1 DE 1 MENAJE DOMESTICO.ARTICULOS DE USO PERSONAL Y DOMESTICO.PIANO, MOD MX85, 120V 60HZ, MARCA YAMAH
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Dirección
CALLE V83 NO 5-57 TORRE C
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100000897
Shipment Date
2007-06-22
Consignee
Maria Cristina Otero Madronedo
Consignee (Original Format)
MARIA CRISTINA OTERO MADRONEDO CALLE V83 NO 5-57 TORRE C
NIT ID (Original Format)
38991912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Maria Cristina Otero Madronedo
Shipper (Original Format)
MARIA CRISTINA OTERO MADRONEDO BROOKLIN NY 11206
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
523240384
HS Code
9805000000
Goods Shipped
BUN070500 ITEM 1 DE 1 MENAJE DOMESTICO.ARTICULOS DE USO PERSONAL Y DOMESTICO.PIANO, MOD MX85, 120V 60HZ, MARCA YAMAH
Item Quantity
1327.0
Item Quantity Unit
U
Gross Weight (kg)
2903.0
Net Weight (kg)
2612.7
Value of Goods, CIF (USD)
$3,245
Value of Goods, FOB (USD)
$1,873
Freight Cost
1361.0
Freight Value
1372.24
Insurance Cost
11.24
Total Tax Paid
953141
Acceptance Date
2007-07-05
Acceptance Number
352007100118512
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
61460
Customs Agent
28
Customs Code
C700
Customs Declaration
35
Customs Value
3245.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
107850187
Document Type
N
Exchange Rate
1958.09
Filing Date
2007-07-06
Flag Code
47
Identification Formula
52007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-06-08
Invoice Number
LISTA EMPAQUE
Legal Representative Document
900060082
Legal Representative Name
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Municipality
76109.0
Number Packages
92
Packaging Code
BT
Payment Date
2007-06-08
Payment Form
99
Payment Value
953141
Preprinted Number
352007100118512
Subheadings
1
Tariff Base
6354276
Tariff Paid
953141
Tariff Percentage
15.0
Tariff Subtotal
953141
Tariff Total
953141
Total Paid
953141
Value Added Tax Base
7307417
Verification Number
8