Zarama Munoz Laura Maria, CARRERA 1 OESTE N. 13-49 APTO 901 E, Colombia | Buyer Report — Panjiva
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Zarama Munoz Laura Maria

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Zarama Munoz Laura Maria

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2013-05-12
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  1. Laura Maria Zarama Munoz
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Información de contacto deZarama Munoz Laura Maria

 
dirección CARRERA 1 OESTE N. 13-49 APTO 901 E, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004314685
Shipment Date 2013-05-12
Consignee #<JointCompany:0x00000004e7a258>
Consignee (Original Format) ZARAMA MUNOZ LAURA MARIA CARRERA 1 OESTE N. 13-49 APTO 901 E
NIT ID (Original Format) 31272435
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004e3abf8>
Shipper (Original Format) LAURA MARIA ZARAMA MUNOZ AV STA MARIA 5678 APT 101 VITACURA,
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SAI/BUN/05252
HS Code 9805000000
Goods Shipped NAC 121072-DECL 449293-DO 24354455135- DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 560.0
Net Weight (kg) 504.0
Value of Goods, CIF (USD) $2,204
Value of Goods, FOB (USD) $2,000
Freight Cost 199.15
Freight Value 204.15
Insurance Cost 5.0
Total Tax Paid 608000
Acceptance Date 2013-05-21
Acceptance Number 352013000149192
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 110368
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 2204.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 208750215
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-21
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-14
Invoice Number 12131400022
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-01
Payment Form 99
Payment Value 608000
Preprinted Number 352013000149192
Subheadings 1
Tariff Base 4053035
Tariff Paid 608000
Tariff Percentage 15.0
Tariff Subtotal 608000
Tariff Total 608000
Total Paid 608000
User Type 23
Value Added Tax Base 4661035
Verification Number 5


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