Teresa Osorio Aristizabal, AV 8N NO 9-57, Colombia | Buyer Report — Panjiva
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Teresa Osorio Aristizabal

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Teresa Osorio Aristizabal

Fecha fuente de datos Proveedor Detalles
2014-06-18
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Información de contacto deTeresa Osorio Aristizabal

 
dirección AV 8N NO 9-57, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005305742
Shipment Date 2014-06-18
Consignee Teresa Osorio Aristizabal
Consignee (Original Format) TERESA OSORIO ARISTIZABAL AV 8N NO 9-57
NIT ID (Original Format) 25143848
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Teresa Osorio Aristizabal
Shipper (Original Format) TERESA OSORIO ARISTIZABAL 1849 STENWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 002441A
HS Code 9805000000
Goods Shipped D.O GC15117 1/1 MENAJE DOMESTICO DE LA SEÑORA TERESA DE OSORIO ARISTIZABAL , NOS ACOJEMOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4591.0
Net Weight (kg) 4591.0
Value of Goods, CIF (USD) $5,040
Value of Goods, FOB (USD) $4,000
Freight Cost 1020.0
Freight Value 1040.0
Insurance Cost 20.0
Total Tax Paid 1419000
Acceptance Date 2014-06-20
Acceptance Number 482014000244276
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20776
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 5040.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 228526073
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-20
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 76001.0
Number Packages 124
Packaging Code BK
Payment Date 2014-06-10
Payment Form 99
Payment Value 1419000
Preprinted Number 482014000244276
Subheadings 1
Tariff Base 9460987
Tariff Paid 1419000
Tariff Percentage 15.0
Tariff Subtotal 1419000
Tariff Total 1419000
Total Paid 1419000
User Type 23
Value Added Tax Base 10879987
Verification Number 6


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