Miller Lande Castano Gutierrez, CALLE 45 NO 44A-63, Colombia | Buyer Report — Panjiva
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Miller Lande Castano Gutierrez

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Miller Lande Castano Gutierrez

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2014-07-17
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Información de contacto deMiller Lande Castano Gutierrez

 
dirección CALLE 45 NO 44A-63, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005377615
Shipment Date 2014-07-17
Consignee Miller Lande Castano Gutierrez
Consignee (Original Format) MILLER LANDE CASTANO GUTIERREZ CALLE 45 NO 44A-63
NIT ID (Original Format) 42098809
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Miller Lande Castano Gutierrez
Shipper (Original Format) MILLER LANDE CASTANO GUTIERREZ 1849 STENWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 002531
HS Code 9805000000
Goods Shipped D.O GC15126 INS /MENAJE DOMESTICO, NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4207.0
Net Weight (kg) 4207.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1344000
Acceptance Date 2014-07-24
Acceptance Number 482014000297151
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20319
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 230493093
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-28
Flag Code 351
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-01
Invoice Number S/N
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 76001.0
Number Packages 127
Packaging Code BX
Payment Date 2014-07-08
Payment Form 99
Payment Value 1344000
Preprinted Number 482014000297151
Subheadings 1
Tariff Base 8960684
Tariff Paid 1344000
Tariff Percentage 15.0
Tariff Subtotal 1344000
Tariff Total 1344000
Total Paid 1344000
User Type 23
Value Added Tax Base 10304684
Verification Number 9


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