Nohra Elena Pelaez Escobar, CL 44 NORTE AV 3 E 82, Colombia | Informe del Comprador — Panjiva
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Nohra Elena Pelaez Escobar

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Nohra Elena Pelaez Escobar

Fecha fuente de datos Proveedor Detalles
2017-12-28
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Información de contacto deNohra Elena Pelaez Escobar

 
dirección CL 44 NORTE AV 3 E 82, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575008518619
Shipment Date 2017-12-28
Consignee Nohra Elena Pelaez Escobar
Consignee (Original Format) NOHRA ELENA PELAEZ ESCOBAR CL 44 NORTE AV 3 E 82
NIT ID (Original Format) 51993353
Consignee Class P
Consignee Province 76
Shipper Serviexpress Logistics Freight Corp
Shipper (Original Format) SERVIEXPRESS LOGISTICS FREIGHT CORP 1416 NW 82ND AVE, DORAL, FL 33122
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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 DACBHBL81776
HS Code 9805000000
Goods Shipped DO CC7ID022 PEDIDO DECLARACION 1 DE 1;FACTURA(S):S/N;MENAJE DOMESTICO; NOS ACOGEMOS A LA L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4535.0
Net Weight (kg) 4535.0
Value of Goods, CIF (USD) $17,890
Value of Goods, FOB (USD) $15,060
Freight Cost 1875.0
Freight Value 2830.0
Insurance Cost 120.0
Acceptance Date 2017-12-29
Acceptance Number 482017000679317
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20728
Customs Agent 31
Customs Code C702
Customs Declaration 48
Customs Value 17890.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 66
Document Identifier 297112376
Document Type N
Exchange Rate 2963.58
Filing Date 2017-12-29
Flag Code 232
Identification Formula 48201700067931
Import Type 99
Incomex Office 99
Invoice Date 2017-12-21
Invoice Number S/N
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 76001.0
Number Packages 100
Other Costs 835.0
Packaging Code PK
Payment Date 2017-12-21
Payment Form 99
Preprinted Number 482017000679317
Subheadings 1
Tariff Base 53018446
User Type 23
Value Added Tax Base 53018446


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