Adriana Maria Zapata Ospina, CRA 66A # 35A - 34 APTO 503, BOYACA, Colombia | Buyer Report — Panjiva
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Adriana Maria Zapata Ospina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Adriana Maria Zapata Ospina

Date Data Source Supplier Details
2012-07-28
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Contact information for Adriana Maria Zapata Ospina

 
Address CRA 66A # 35A - 34 APTO 503, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003494194
Shipment Date 2012-07-28
Consignee Adriana Maria Zapata Ospina
Consignee (Original Format) ADRIANA MARIA ZAPATA OSPINA CRA 66A # 35A - 34 APTO 503
NIT ID (Original Format) 43070271
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Adriana Maria Zapata Ospina
Shipper (Original Format) ADRIANA MARIA ZAPATA OSPINA 3743 W FULLERTON AVE, 60647
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72987445002
HS Code 9805000000
Goods Shipped DO 2012MENA ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SINNUMERO 26/07/2012;35.00 UNIDAD MENA
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 1583.0
Net Weight (kg) 1424.7
Value of Goods, CIF (USD) $14,986
Value of Goods, FOB (USD) $12,415
Freight Cost 2509.3
Freight Value 2571.37
Insurance Cost 62.07
Total Tax Paid 4022000
Acceptance Date 2012-08-03
Acceptance Number 902012000135836
Bank Branch ID 362
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 9288
Customs Agent 27
Customs Code C700
Customs Declaration 90
Customs Value 14986.04
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 198199468
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-16
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-26
Invoice Number SINNUMERO
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 5
Packaging Code CT
Payment Date 2012-07-26
Payment Form 1
Payment Value 4022000
Preprinted Number 902012000135836
Subheadings 1
Tariff Base 26813322
Tariff Paid 4022000
Tariff Percentage 15.0
Tariff Subtotal 4022000
Tariff Total 4022000
Total Paid 4022000
User Type 23
Value Added Tax Base 30835322
Verification Number 9


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