Narvaez Herrera Paula Andrea, BRR MANGA CL 26 22 34 P 1 AP 1, HUILA, Colombia | Buyer Report — Panjiva
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Narvaez Herrera Paula Andrea

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Narvaez Herrera Paula Andrea

Fecha fuente de datos Proveedor Detalles
2013-07-22
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  1. Joann Fabric And Craft Stores
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Información de contacto deNarvaez Herrera Paula Andrea

 
dirección BRR MANGA CL 26 22 34 P 1 AP 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004490081
Shipment Date 2013-07-22
Consignee Narvaez Herrera Paula Andrea
Consignee (Original Format) NARVAEZ HERRERA PAULA ANDREA BRR MANGA CL 26 22 34 P 1 AP 1
NIT ID (Original Format) 1050961825
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Joann Fabric And Craft Stores
Shipper (Original Format) JOANN FABRIC AND CRAFT STORES 165 COTTAGE GROVE S.W
Carrier (Original Format) VIAJEROS
Declarer NARVAEZ HERRERA PAULA ANDREA
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 Air
Transport Document 2792191131636
HS Code 8441800000
Goods Shipped TROQUELES O PERFORADORAS PARA PAPEL Y HACER MANUALIDADES, MARCA: SIMPLICITY, REFS.: 118793
Item Quantity 49.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 11.0
Value of Goods, CIF (USD) $678
Value of Goods, FOB (USD) $582
Freight Cost 92.5
Freight Value 95.41
Insurance Cost 2.91
Total Tax Paid 204000
Acceptance Date 2013-07-24
Acceptance Number 482013000294780
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 79498
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 677.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 13
Document Identifier 211624984
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-24
Flag Code 249
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-11
Invoice Number O1371749899
Legal Representative Document 1050961825
Legal Representative Name NARVAEZ HERRERA PAULA ANDREA
Municipality 13001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-03-24
Payment Form 99
Payment Value 204000
Preprinted Number 482013000294780
Subheadings 1
Tariff Base 1275929
Total Paid 204000
User Type 23
Value Added Tax Base 1275929
Value Added Tax Paid 204000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 204000
Value Added Tax Total 204000
Verification Number 5


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