Maria Eugenia Gomez Pineda, CLL 46 51 17 LOC 406 A 410 CC LA ESTACIO BOYACA | Buyer Report — Panjiva
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Maria Eugenia Gomez Pineda

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2012-12-16
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Información de contacto deMaria Eugenia Gomez Pineda

 
dirección CLL 46 51 17 LOC 406 A 410 CC LA ESTACIO BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003932868
Shipment Date 2012-12-16
Consignee Maria Eugenia Gomez Pineda
Consignee (Original Format) MARIA EUGENIA GOMEZ PINEDA CLL 46 51 17 LOC 406 A 410 CC LA ESTACIO
NIT ID (Original Format) 43402570
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Qingyun International Trade Limited
Shipper (Original Format) QINGYUN INTERNATIONAL TRADE LIMITED RM1515 BUILDING A JINFUYUAN NO 800
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3520120750008
HS Code 9102110000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.IMPORTACION EXCENTA DE REGISTRO DE IMPO
Item Quantity 2940.0
Item Quantity Unit U
Gross Weight (kg) 274.87
Net Weight (kg) 247.38
Value of Goods, CIF (USD) $734
Value of Goods, FOB (USD) $670
Freight Cost 53.64
Freight Value 63.68
Insurance Cost 3.35
Total Tax Paid 287000
Acceptance Date 2012-12-26
Acceptance Number 352012000378789
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 743270
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 733.93
Declaration Type 2
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 204046788
Document Type N
Exchange Rate 1788.87
Filing Date 2012-12-26
Flag Code 580
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-19
Invoice Number AM-11
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 5001.0
Number Packages 366
Other Costs 6.69
Packaging Code CT
Payment Date 2012-12-20
Payment Form 1
Payment Value 287000
Preprinted Number 352012000378789
Subheadings 4
Tariff Base 1312905
Tariff Paid 66000
Tariff Percentage 5.0
Tariff Subtotal 66000
Tariff Total 66000
Total Paid 287000
User Type 23
Value Added Tax Base 1378905
Value Added Tax Paid 221000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 221000
Value Added Tax Total 221000
Verification Number 5


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