Maryory Wong Soviesan De Vargas, CR 7 67 135, HUILA, Colombia | Buyer Report — Panjiva
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Maryory Wong Soviesan De Vargas

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Maryory Wong Soviesan De Vargas

Fecha fuente de datos Proveedor Detalles
2007-05-15
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Información de contacto deMaryory Wong Soviesan De Vargas

 
dirección CR 7 67 135, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002675
Shipment Date 2007-05-15
Consignee Maryory Wong Soviesan De Vargas
Consignee (Original Format) MARYORY WONG SOVIESAN DE VARGAS CR 7 67 135
NIT ID (Original Format) 41506277
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Maryory Wong Soviesan Vargas
Shipper (Original Format) MARYORY WONG SOVIESAN VARGAS 42 13 69 STREET BMST NY 11377
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DM SERGCOMEX SIA 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 3797CTG700998-1
HS Code 9805000000
Goods Shipped D O DM881 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4389.0
Net Weight (kg) 4170.0
Value of Goods, CIF (USD) $4,543
Value of Goods, FOB (USD) $3,500
Freight Cost 1025.0
Freight Value 1042.5
Insurance Cost 17.5
Total Tax Paid 1390952
Acceptance Date 2007-05-17
Acceptance Number 62007100132088
Bank Branch ID 233
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 52439
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4542.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 106253283
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-17
Flag Code 434
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-27
Invoice Number SN
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 120
Packaging Code PK
Payment Date 2007-04-27
Payment Form 99
Payment Value 1390952
Preprinted Number 62007100132088
Subheadings 1
Tariff Base 9273014
Tariff Paid 1390952
Tariff Percentage 15.0
Tariff Subtotal 1390952
Tariff Total 1390952
Total Paid 1390952
User ID 457
User Type 26
Value Added Tax Base 10663966
Verification Number 5


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