Pedraza Siabato Mary, CR 17 A 54 51 SUR BRR SAN CARLOS, Colombia | Buyer Report — Panjiva
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Pedraza Siabato Mary

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Pedraza Siabato Mary

Fecha fuente de datos Proveedor Detalles
2007-02-21
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Información de contacto dePedraza Siabato Mary

 
dirección CR 17 A 54 51 SUR BRR SAN CARLOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000257
Shipment Date 2007-02-21
Consignee #<JointCompany:0x000000050f7490>
Consignee (Original Format) PEDRAZA SIABATO MARY CR 17 A 54 51 SUR BRR SAN CARLOS
NIT ID (Original Format) 41459586
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000050d57c8>
Shipper (Original Format) JIANGXI GARMENTS IMPORT AND EXPORT COMPANY LIMITED 548 NO JINGGANSHAN AVENUE, NANCHANG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA NACIONAL ADUANERA LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 5707YCSH20701007
HS Code 9506620000
Goods Shipped ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS DEPORTES (INCLUIDO EL TENIS DE MESA) O PARA JUEGOS
Item Quantity 54250.0
Item Quantity Unit U
Gross Weight (kg) 5620.0
Net Weight (kg) 5528.0
Value of Goods, CIF (USD) $21,290
Value of Goods, FOB (USD) $19,280
Freight Cost 1900.0
Freight Value 2010.0
Insurance Cost 50.0
Total Tax Paid 18519881
Acceptance Date 2007-02-23
Acceptance Number 352007000033796
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 155572
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 21289.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 103494803
Document Type N
Economic Activity 3693
Exchange Rate 2219.15
Filing Date 2007-02-23
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-13
Invoice Number BRDD6009
Legal Representative Document 860051616
Legal Representative Name AGENCIA NACIONAL ADUANERA LTDA SIA
Municipality 76109.0
Number Packages 261
Other Costs 60.0
Packaging Code CT
Payment Date 2007-01-13
Payment Form 1
Payment Value 18519881
Preprinted Number 352007000033796
Subheadings 1
Tariff Base 47244594
Tariff Paid 9448919
Tariff Percentage 20.0
Tariff Subtotal 9448919
Tariff Total 9448919
Total Paid 18519881
Value Added Tax Base 56693513
Value Added Tax Paid 9070962
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9070962
Value Added Tax Total 9070962
Verification Number 8


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