Yepes Orrego Claudia Lorena, BRR CASTILLOGRANDE CL 5 A 9 64 ED LA HUILA | Informe del Comprador — Panjiva
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Yepes Orrego Claudia Lorena

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Yepes Orrego Claudia Lorena

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2015-05-31
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Información de contacto deYepes Orrego Claudia Lorena

 
dirección BRR CASTILLOGRANDE CL 5 A 9 64 ED LA HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006150762
Shipment Date 2015-05-31
Consignee Yepes Orrego Claudia Lorena
Consignee (Original Format) YEPES ORREGO CLAUDIA LORENA BRR CASTILLOGRANDE CL 5 A 9 64 ED LA
NIT ID (Original Format) 30312330
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Claudia Lorena Yepes Orrego
Shipper (Original Format) CLAUDIA LORENA YEPES ORREGO 86201 VIGO -PONTEVEDRA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SUDU751420070004
HS Code 9805000000
Goods Shipped DO CG5IJ019 PEDIDO MENAJE-01 DECLARACION 1 DE 1;FACTURA(S):S/N; CONJUNTO DE ARTICULOS Y/O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3100.0
Net Weight (kg) 3100.0
Value of Goods, CIF (USD) $2,427
Value of Goods, FOB (USD) $1,200
Freight Cost 910.44
Freight Value 1227.06
Insurance Cost 6.0
Total Tax Paid 942000
Acceptance Date 2015-06-11
Acceptance Number 482015000224739
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 74937
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2427.06
Declaration Type 2
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 246947169
Document Type N
Exchange Rate 2588.56
Filing Date 2015-06-11
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-01
Invoice Number S/N
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality 13001.0
Number Packages 137
Other Costs 310.62
Packaging Code PK
Payment Date 2015-05-01
Payment Form 99
Payment Value 942000
Preprinted Number 482015000224739
Subheadings 1
Tariff Base 6282590
Tariff Percentage 15.0
Tariff Subtotal 942000
Tariff Total 942000
User Type 23
Value Added Tax Base 7224590
Verification Number 6


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