Adriana Katherine Gonzalez Ostos, CRA 22 NO 166-44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Adriana Katherine Gonzalez Ostos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Adriana Katherine Gonzalez Ostos

Date Data Source Supplier Details
2012-01-28
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Contact information for Adriana Katherine Gonzalez Ostos

 
Address CRA 22 NO 166-44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002958978
Shipment Date 2012-01-28
Consignee Adriana Katherine Gonzalez Ostos
Consignee (Original Format) ADRIANA KATHERINE GONZALEZ OSTOS CRA 22 NO 166-44
NIT ID (Original Format) 1125079184
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Adriana Katherine Gonzalez Ostos
Shipper (Original Format) ADRIANA KATHERINE GONZALEZ OSTOS CALLE CABO TRAFALGAR 14
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SUDU720013173042
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO.NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10388.7
Net Weight (kg) 9349.83
Value of Goods, CIF (USD) $8,630
Value of Goods, FOB (USD) $6,500
Freight Cost 2099.84
Freight Value 2129.74
Insurance Cost 29.9
Total Tax Paid 2324000
Acceptance Date 2012-02-08
Acceptance Number 482012000052294
Bank Branch ID 493
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 127010
Customs Agent 44
Customs Code C700
Customs Declaration 48
Customs Value 8629.74
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 190555982
Document Type N
Exchange Rate 1795.55
Filing Date 2012-02-08
Flag Code 488
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-15
Invoice Number 9184
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 423
Packaging Code BX
Payment Date 2012-01-14
Payment Form 99
Payment Value 2324000
Preprinted Number 482012000052294
Subheadings 1
Tariff Base 15495130
Tariff Paid 2324000
Tariff Percentage 15.0
Tariff Subtotal 2324000
Tariff Total 2324000
Total Paid 2324000
User Type 23
Value Added Tax Base 17819130
Verification Number 7


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