Olga Etelvina Garcia De Diaz, CALLE 5B NO 36B 51 BLOQUE 1 APTO 1001 HUILA | Informe del Comprador — Panjiva
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Olga Etelvina Garcia De Diaz

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Olga Etelvina Garcia De Diaz
Fecha fuente de datos Proveedor Detalles
2008-01-01 Colombia Imports
OLGA ETELVINA GARCIA DE DIAZ
DO 117130 IMPORTACION 117130 DECLARACION 1 MENAJE CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA OLGA
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Dirección
CALLE 5B NO 36B 51 BLOQUE 1 APTO 1001 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008000000001
Shipment Date
2008-01-01
Consignee
Olga Etelvina Garcia De Diaz
Consignee (Original Format)
OLGA ETELVINA GARCIA DE DIAZ CALLE 5B NO 36B 51 BLOQUE 1 APTO 1001
NIT ID (Original Format)
20252089
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Olga Etelvina Garcia De Diaz
Shipper (Original Format)
OLGA ETELVINA GARCIA DE DIAZ 1411 FOURTH AVE SUITE 701 SEATTLE W
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AST SIA S.A.
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
EGLV425728222338
HS Code
9805000000
Goods Shipped
DO 117130 IMPORTACION 117130 DECLARACION 1 MENAJE CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA OLGA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2585.48
Net Weight (kg)
2326.93
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$2,239
Freight Cost
1000.0
Freight Value
1081.25
Insurance Cost
11.25
Total Tax Paid
969905
Acceptance Date
2008-01-21
Acceptance Number
62008000016371
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
788
Customs Agent
29
Customs Code
C700
Customs Declaration
6
Customs Value
3320.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
115418573
Document Type
N
Exchange Rate
1947.6
Filing Date
2008-01-23
Flag Code
215
Identification Formula
2008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-11-26
Invoice Number
516200
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
70.0
Packaging Code
PK
Payment Date
2007-12-14
Payment Form
99
Payment Value
969905
Preprinted Number
62008000016371
Subheadings
1
Tariff Base
6466032
Tariff Paid
969905
Tariff Percentage
15.0
Tariff Subtotal
969905
Tariff Total
969905
Total Paid
969905
User ID
60
User Type
26
Value Added Tax Base
7435937
Verification Number
6