Acosta Garcia Adelaida, CL 3 NO 2 207, Colombia | Buyer Report — Panjiva
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Acosta Garcia Adelaida

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Acosta Garcia Adelaida

Date Data Source Supplier Details
2007-04-15
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Contact information for Acosta Garcia Adelaida

 
Address CL 3 NO 2 207, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000534
Shipment Date 2007-04-15
Consignee #<JointCompany:0x00000016264bf0>
Consignee (Original Format) ACOSTA GARCIA ADELAIDA CL 3 NO 2 207
NIT ID (Original Format) 35333555
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000138f1fc0>
Shipper (Original Format) ACOSTA GARCIA ADELAIDA BREMESTRAAT 3 2030 ANTWERPEN
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 3719FRCRTM000010
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. DOS2 MORALES, PISCINA INFLABLE, TOALLAS, PULIDORA MARCA LHEMMA DICHOCK SCHUURMACHINE ART. NO. 81.0.
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $675
Value of Goods, FOB (USD) $500
Freight Cost 172.0
Freight Value 174.5
Insurance Cost 2.5
Total Tax Paid 216849
Acceptance Date 2007-04-26
Acceptance Number 352007100072884
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 55511
Customs Agent 4
Customs Code C700
Customs Declaration 35
Customs Value 674.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 105700617
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number S/N
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 76109.0
Number Packages 1
Packaging Code CT
Payment Date 2007-03-30
Payment Form 1
Payment Value 216849
Preprinted Number 352007100072884
Subheadings 1
Tariff Base 1445663
Tariff Paid 216849
Tariff Percentage 15.0
Tariff Subtotal 216849
Tariff Total 216849
Total Paid 216849
User ID 28
User Type 3
Value Added Tax Base 1662512


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