Amanda Caicedo De Millan, CRA 53 N 48 09, HUILA, Colombia | Buyer Report — Panjiva
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Amanda Caicedo De Millan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amanda Caicedo De Millan

Date Data Source Supplier Details
2007-11-13
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Contact information for Amanda Caicedo De Millan

 
Address CRA 53 N 48 09, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006062
Shipment Date 2007-11-13
Consignee Amanda Caicedo De Millan
Consignee (Original Format) AMANDA CAICEDO DE MILLAN CRA 53 N 48 09
NIT ID (Original Format) 24945526
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Amanda Caicedo De Millan
Shipper (Original Format) AMANDA CAICEDO DE MILLAN 6550 WOODSIDE AVENUE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 4105MMIACTG07110
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SENORA AMANDA CAICEDO DE MILLAN COMPUESTO DE MESATRIANGULAR PARA TV DISCOS LPSREVISTEROS PLASTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $4,568
Value of Goods, FOB (USD) $3,500
Freight Cost 1050.0
Freight Value 1067.5
Insurance Cost 17.5
Total Tax Paid 1393503
Acceptance Date 2007-11-17
Acceptance Number 62007100307100
Bank Branch ID 233
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 53315
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4567.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 113114738
Document Type N
Exchange Rate 2033.94
Filing Date 2007-11-17
Flag Code 23
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-05
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 106
Packaging Code PK
Payment Date 2007-11-05
Payment Form 99
Payment Value 1393503
Preprinted Number 62007100307100
Subheadings 1
Tariff Base 9290021
Tariff Paid 1393503
Tariff Percentage 15.0
Tariff Subtotal 1393503
Tariff Total 1393503
Total Paid 1393503
User ID 457
User Type 26
Value Added Tax Base 10683524
Verification Number 5


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