Vargas Londono Sandra Patricia, MANZANA B, CASA # 8 URB. COLINAS DEL PAR, Colombia | Buyer Report — Panjiva
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Vargas Londono Sandra Patricia

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Vargas Londono Sandra Patricia

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2013-09-17
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Información de contacto deVargas Londono Sandra Patricia

 
dirección MANZANA B, CASA # 8 URB. COLINAS DEL PAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004634002
Shipment Date 2013-09-17
Consignee Vargas Londono Sandra Patricia
Consignee (Original Format) VARGAS LONDONO SANDRA PATRICIA MANZANA B, CASA # 8 URB. COLINAS DEL PAR
NIT ID (Original Format) 24589574
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 63
Shipper Vargas Londono Sandra Patricia
Shipper (Original Format) VARGAS LONDONO SANDRA PATRICIA 8330 GANDY WAY ORLANDO FLORIDA 3281
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 02043
HS Code 9805000000
Goods Shipped DO C1309082 - MENAJE DOMESTICO DE LA SRA. SANDRA PATRICIA VARGAS LONDOÑO. C.C 24.589.574.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9979.0
Net Weight (kg) 9979.0
Value of Goods, CIF (USD) $13,870
Value of Goods, FOB (USD) $10,000
Freight Cost 3820.0
Freight Value 3870.0
Insurance Cost 50.0
Total Tax Paid 3927000
Acceptance Date 2013-09-24
Acceptance Number 482013000386217
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 709802
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 13870.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 63
Document Identifier 216208641
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-24
Flag Code 431
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-13
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 63001.0
Number Packages 180
Packaging Code PK
Payment Date 2013-09-13
Payment Form 99
Payment Value 3927000
Preprinted Number 482013000386217
Subheadings 1
Tariff Base 26176851
Tariff Paid 3927000
Tariff Percentage 15.0
Tariff Subtotal 3927000
Tariff Total 3927000
Total Paid 3927000
User Type 23
Value Added Tax Base 30103851


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