Alba Lucia Pelaez Alzate, CALLE 11A NO. 0-04, NARINO, Colombia | Buyer Report — Panjiva
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Alba Lucia Pelaez Alzate

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Company profile  Buyer company  Colombia

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1 South American shipment available for Alba Lucia Pelaez Alzate

Date Data Source Supplier Details
2013-03-30
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Contact information for Alba Lucia Pelaez Alzate

 
Address CALLE 11A NO. 0-04, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004200280
Shipment Date 2013-03-30
Consignee #<JointCompany:0x0000001681d218>
Consignee (Original Format) ALBA LUCIA PELAEZ ALZATE CALLE 11A NO. 0-04
NIT ID (Original Format) 24388591
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001ae6ce58>
Shipper (Original Format) ALBA LUCIA PELAEZ ALZATE 501 FOREST ROAD BEXLEY NSW
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SYDBUN3265228V
HS Code 9805000000
Goods Shipped DO.35.13.142 // MENAJE . // MERCANCIA QUE NO REQUIERO REGISTRO D EIMPORTACION. // S
Item Quantity 176.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 190.0
Value of Goods, CIF (USD) $1,366
Value of Goods, FOB (USD) $1,050
Freight Cost 310.7
Freight Value 315.95
Insurance Cost 5.25
Total Tax Paid 374000
Acceptance Date 2013-04-19
Acceptance Number 352013000116741
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 57009
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1365.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 17
Document Identifier 208150802
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-19
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-05
Invoice Number AVALUO-01
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 1742.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-06
Payment Form 99
Payment Value 374000
Preprinted Number 352013000116741
Subheadings 1
Tariff Base 2491274
Tariff Paid 374000
Tariff Percentage 15.0
Tariff Subtotal 374000
Tariff Total 374000
Total Paid 374000
User Type 23
Value Added Tax Base 2865274
Verification Number 1


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