Paula Andrea Gomez Moncada, CRA 84 33 140 | Informe del Comprador — Panjiva
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Paula Andrea Gomez Moncada

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2009-07-14
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Información de contacto dePaula Andrea Gomez Moncada

 
dirección CRA 84 33 140
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000583663
Shipment Date 2009-07-14
Consignee Paula Andrea Gomez Moncada
Consignee (Original Format) PAULA ANDREA GOMEZ MONCADA CRA 84 33 140
NIT ID (Original Format) 43619770
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Paula Andrea Gomez Moncada
Shipper (Original Format) PAULA ANDREA GOMEZ MONCADA 5 AV 16 64 ZONA 14
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Guatemala
Transport Method Maritime
Transport Document NYKS7217022260
HS Code 9805000000
Goods Shipped DO. IEL0198 // MENAJE DOMESTICO LICUADORA, HAMACAS, CAJA CON ROPA TELEVISORES PANTALLA PLANA CAT. 3
Item Quantity 98.0
Item Quantity Unit U
Gross Weight (kg) 3500.0
Net Weight (kg) 3500.0
Value of Goods, CIF (USD) $1,656
Value of Goods, FOB (USD) $1,000
Freight Cost 651.0
Freight Value 656.0
Insurance Cost 5.0
Total Tax Paid 801000
Acceptance Date 2009-07-21
Acceptance Number 352009000107666
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 83584
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 2456.0
Declaration Type 4
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 142982971
Document Type N
Economic Activity 5219
Exchange Rate 2105.36
Filing Date 2009-07-21
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-06
Invoice Number SN
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76109.0
Number Packages 98
Packaging Code CT
Payment Date 2009-07-12
Payment Form 99
Payment Value 801000
Preprinted Number 352009000107666
Subheadings 1
Tariff Base 5170764
Tariff Paid 776000
Tariff Percentage 15.0
Tariff Subtotal 776000
Tariff Total 776000
Total Paid 801000
User ID 28
User Type 3
Value Added Tax Base 5946764
Verification Number 1


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