Palacio Posada Marta Elena, CL 6 SUR 38 15 CASAS DE CHIPRE BOYACA | Buyer Report — Panjiva
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Palacio Posada Marta Elena

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Palacio Posada Marta Elena

Fecha fuente de datos Proveedor Detalles
2015-01-04
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  1. Cottage Arts Emporium
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Información de contacto dePalacio Posada Marta Elena

 
dirección CL 6 SUR 38 15 CASAS DE CHIPRE BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005801016
Shipment Date 2015-01-04
Consignee Palacio Posada Marta Elena
Consignee (Original Format) PALACIO POSADA MARTA ELENA CL 6 SUR 38 15 CASAS DE CHIPRE
NIT ID (Original Format) 34958634
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Cottage Arts Emporium
Shipper (Original Format) COTTAGE ARTS EMPORIUM 44/36, NORTH CHITRAI STREET MADURAI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 401534001390
HS Code 4418200000
Goods Shipped DO BUNI0131525 DECLARACION(1-1) MERCANCIA SIN REGISTRO DE IMPORTACION // MADERA LACADA //.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $1,200
Value of Goods, FOB (USD) $900
Freight Cost 180.0
Freight Value 300.0
Insurance Cost 120.0
Total Tax Paid 790000
Acceptance Date 2015-02-11
Acceptance Number 352015000051984
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 90730
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1200.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 240958026
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-11
Flag Code 628
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-25
Invoice Number 27/14-15
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-10-28
Payment Form 1
Payment Value 790000
Preprinted Number 352015000051984
Subheadings 1
Tariff Base 2861436
Tariff Percentage 10.0
Tariff Subtotal 286000
Tariff Total 286000
User Type 23
Value Added Tax Base 3147436
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 504000
Value Added Tax Total 504000
Verification Number 2


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