Naranjo Uribe Ana Maria, CR 7 130 B 84 AP 403 TO 2 HUILA | Buyer Report — Panjiva
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Naranjo Uribe Ana Maria

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Naranjo Uribe Ana Maria

Fecha fuente de datos Proveedor Detalles
2007-06-14
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Información de contacto deNaranjo Uribe Ana Maria

 
dirección CR 7 130 B 84 AP 403 TO 2 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003250
Shipment Date 2007-06-14
Consignee Naranjo Uribe Ana Maria
Consignee (Original Format) NARANJO URIBE ANA MARIA CR 7 130 B 84 AP 403 TO 2
NIT ID (Original Format) 35459448
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Ana Maria Naranjo Uribe
Shipper (Original Format) ANA MARIA NARANJO URIBE URB PASEO REAL D8 STREET B 00926
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMAGRARIO S.A.
Shipment Origin Puerto Rico
Port of Lading Country (Original Format) Puerto Rico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Puerto Rico
Transport Method Maritime
Transport Document 854563934
HS Code 9805000000
Goods Shipped DO 8011817 MENAJE 1 NO REQUIERE REGISTRO 1 UN MENAJE DOMESTICO COMPUESTO POR 1 JUEGO DE COMEDOR CON 8 SILLAS INCLUYENDO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8500.0
Net Weight (kg) 8500.0
Value of Goods, CIF (USD) $12,329
Value of Goods, FOB (USD) $10,570
Freight Cost 1681.0
Freight Value 1758.85
Insurance Cost 52.85
Total Tax Paid 3584311
Acceptance Date 2007-06-25
Acceptance Number 62007100169346
Bank Branch ID 253
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 90962
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 12328.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 107514990
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-25
Flag Code 43
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 13001.0
Number Packages 1
Other Costs 25.0
Packaging Code PK
Payment Date 2007-06-04
Payment Form 99
Payment Value 3584311
Preprinted Number 62007100169346
Subheadings 1
Tariff Base 23895407
Tariff Paid 3584311
Tariff Percentage 15.0
Tariff Subtotal 3584311
Tariff Total 3584311
Total Paid 3584311
User ID 65
User Type 26
Value Added Tax Base 27479718
Verification Number 8


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