Martha Sofia Rodriguez Prieto, CR 13 11 03 | Buyer Report — Panjiva
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Martha Sofia Rodriguez Prieto

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Martha Sofia Rodriguez Prieto

Fecha fuente de datos Proveedor Detalles
2007-01-20
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  1. Pankaboard
1 supplier available




Información de contacto deMartha Sofia Rodriguez Prieto

 
dirección CR 13 11 03
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000097
Shipment Date 2007-01-20
Consignee Martha Sofia Rodriguez Prieto
Consignee (Original Format) MARTHA SOFIA RODRIGUEZ PRIETO CR 13 11 03
NIT ID (Original Format) 41782858
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Pankaboard Oy
Shipper (Original Format) PANKABOARD OY FI-81750 PANKAKOSKI FINLAND VAT NO
Ultimate Parent Shipper #<FactsetCompany:0x0000003616b170>
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin Finland
Port of Lading Country (Original Format) Finland
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Finland
Transport Method Maritime
Transport Document SUDU868301815001
HS Code 4805939000
Goods Shipped LOS DEMAS PAPELES Y CARTONES, SIN ESTUCAR NI RECUBRIR, EN BOBINAS (ROLLOS) O EN HOJAS, QUE NO HAYAN SIDO SOMETIDOS A TRA
Item Quantity 35787.0
Item Quantity Unit KG
Gross Weight (kg) 37747.0
Net Weight (kg) 35787.0
Value of Goods, CIF (USD) $31,979
Value of Goods, FOB (USD) $25,767
Freight Cost 6083.79
Freight Value 6212.79
Insurance Cost 129.0
Total Tax Paid 23776836
Acceptance Date 2007-01-22
Acceptance Number 352007000011434
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 153295
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 31979.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 102702252
Document Type N
Economic Activity 5239
Exchange Rate 2226.06
Filing Date 2007-01-23
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-28
Invoice Number 24910-665
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 76109.0
Number Packages 140
Packaging Code YY
Payment Date 2006-12-28
Payment Form 1
Payment Value 23776836
Preprinted Number 352007000011434
Subheadings 1
Tariff Base 71188130
Tariff Paid 10678220
Tariff Percentage 15.0
Tariff Subtotal 10678220
Tariff Total 10678220
Total Paid 23776836
User ID 506
User Type 26
Value Added Tax Base 81866350
Value Added Tax Paid 13098616
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13098616
Value Added Tax Total 13098616
Verification Number 3


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