Piedrahita Ortiz Sandra Milena, CARRERA 22A NO 70A 59 | Buyer Report — Panjiva
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Piedrahita Ortiz Sandra Milena

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Piedrahita Ortiz Sandra Milena

Fecha fuente de datos Proveedor Detalles
2009-08-05
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Información de contacto dePiedrahita Ortiz Sandra Milena

 
dirección CARRERA 22A NO 70A 59
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000652141
Shipment Date 2009-08-05
Consignee Piedrahita Ortiz Sandra Milena
Consignee (Original Format) PIEDRAHITA ORTIZ SANDRA MILENA CARRERA 22A NO 70A 59
NIT ID (Original Format) 30402688
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper Sandra Milena Piedrahita Ortiz
Shipper (Original Format) SANDRA MILENA PIEDRAHITA ORTIZ URBANIZACION LOS GRANADOS DE CABOPI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer YOFRE MORENO Y CIA LTDA SIA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 528425238
HS Code 9805000000
Goods Shipped DO BTV 05709 DECLARACION 1 NC MENAJE DOMESTICO DE LA SENORA SANDRA MILENA PIEDRAHITA ORTIZ COMPUESTO ASI EDREDONES FREID
Item Quantity 103.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $5,166
Value of Goods, FOB (USD) $3,000
Freight Cost 2076.48
Freight Value 2166.48
Insurance Cost 90.0
Total Tax Paid 1541000
Acceptance Date 2009-08-11
Acceptance Number 352009000120693
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 499373
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5166.48
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 17
Document Identifier 144319137
Document Type N
Exchange Rate 1987.84
Filing Date 2009-08-11
Flag Code 580
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-03
Invoice Number 001
Legal Representative Document 800217524
Legal Representative Name YOFRE MORENO Y CIA LTDA SIA
Municipality 76109.0
Number Packages 103
Packaging Code CT
Payment Date 2009-07-08
Payment Form 99
Payment Value 1541000
Preprinted Number 352009000120693
Subheadings 1
Tariff Base 10270136
Tariff Paid 1541000
Tariff Percentage 15.0
Tariff Subtotal 1541000
Tariff Total 1541000
Total Paid 1541000
User ID 493
User Type 26
Value Added Tax Base 11811136
Verification Number 9


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