Aguilar Aristizabal Laura Piedad, CL 96 17 39 APTO 601 HUILA | Buyer Report — Panjiva
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Aguilar Aristizabal Laura Piedad

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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 Aguilar Aristizabal Laura Piedad

Date Data Source Supplier Details
2007-04-14
See all 1 south american shipment for Aguilar Aristizabal Laura Piedad with Panjiva's South America data add-on.
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Contact information for Aguilar Aristizabal Laura Piedad

 
Address CL 96 17 39 APTO 601 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002029
Shipment Date 2007-04-14
Consignee Aguilar Aristizabal Laura Piedad
Consignee (Original Format) AGUILAR ARISTIZABAL LAURA PIEDAD CL 96 17 39 APTO 601
NIT ID (Original Format) 35461049
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Laura Piedad Aguilar Aristizabal
Shipper (Original Format) LAURA PIEDAD AGUILAR ARISTIZABAL 3326 MATANZAS ST PALANAN MAKATI CIT
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COLVAN S.I.A S.A
Shipment Origin Philippines
Port of Lading Country (Original Format) Philippines
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Philippines
Transport Method Maritime
Transport Document PH1250401
HS Code 9805000000
Goods Shipped REF 17 20 173 PEDIDO 40 70 044 CONTENEDOR ECMU 4099028 CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10170.96
Net Weight (kg) 9153.0
Value of Goods, CIF (USD) $14,679
Value of Goods, FOB (USD) $9,000
Freight Cost 4500.0
Freight Value 5679.0
Insurance Cost 45.0
Total Tax Paid 4719247
Acceptance Date 2007-04-27
Acceptance Number 62007100113999
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8033
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 14679.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 105696810
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 23
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Other Costs 1134.0
Packaging Code PK
Payment Date 2007-02-22
Payment Form 99
Payment Value 4719247
Preprinted Number 62007100113999
Subheadings 1
Tariff Base 31461647
Tariff Paid 4719247
Tariff Percentage 15.0
Tariff Subtotal 4719247
Tariff Total 4719247
Total Paid 4719247
User ID 263
User Type 26
Value Added Tax Base 36180894


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