Pabon Campo Cecilia Esther, CR 58 84 33 CAUCA | Buyer Report — Panjiva
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Pabon Campo Cecilia Esther

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Pabon Campo Cecilia Esther

Fecha fuente de datos Proveedor Detalles
2013-06-20
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  1. Cecilia Pabon Campo
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Información de contacto dePabon Campo Cecilia Esther

 
dirección CR 58 84 33 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004411676
Shipment Date 2013-06-20
Consignee Pabon Campo Cecilia Esther
Consignee (Original Format) PABON CAMPO CECILIA ESTHER CR 58 84 33
NIT ID (Original Format) 32618626
Consignee Class P
Consignee Province 8
Shipper Cecilia Pabon Campo
Shipper (Original Format) CECILIA PABON CAMPO 3701 NORTH COUNTRY CLUB 202
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ06060
HS Code 9805000000
Goods Shipped D.O:108/2013-* CONJUNTO DE PIEZAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA CECILIA PAB
Item Quantity 210.0
Item Quantity Unit U
Gross Weight (kg) 4255.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $6,656
Value of Goods, FOB (USD) $5,035
Freight Cost 1596.0
Freight Value 1621.18
Insurance Cost 25.18
Total Tax Paid 1920000
Acceptance Date 2013-07-02
Acceptance Number 872013000157970
Bank Branch ID 173
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 60333
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 6656.18
Declaration Type 1
Declarer Verification Number 8
Deposit Code 24020
Destination Providence 8
Document Identifier 210639850
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-02
Flag Code 472
Identification Formula 72013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-22
Invoice Number S/N
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 8001.0
Number Packages 110
Packaging Code CS
Payment Date 2013-06-14
Payment Form 99
Payment Value 1920000
Preprinted Number 872013000157970
Subheadings 1
Tariff Base 12797371
Tariff Paid 1920000
Tariff Percentage 15.0
Tariff Subtotal 1920000
Tariff Total 1920000
Total Paid 1920000
User Type 23
Value Added Tax Base 14717371
Verification Number 1


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