Amaya Urquijo Dolly, CL 1 A 5 A 71 AP 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amaya Urquijo Dolly

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amaya Urquijo Dolly

Date Data Source Supplier Details
2010-12-23
See all 1 south american shipment for Amaya Urquijo Dolly with Panjiva's South America data add-on.
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  1. Dolly Amaya Urquijo
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Contact information for Amaya Urquijo Dolly

 
Address CL 1 A 5 A 71 AP 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001874180
Shipment Date 2010-12-23
Consignee Amaya Urquijo Dolly
Consignee (Original Format) AMAYA URQUIJO DOLLY CL 1 A 5 A 71 AP 1
NIT ID (Original Format) 51683037
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Dolly Amaya Urquijo
Shipper (Original Format) DOLLY AMAYA URQUIJO 2954 SE LOOP 820 TX 76140
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
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 57778-01
HS Code 9805000000
Goods Shipped DO 27065-10(1-1) MENAJES.CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMEST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4898.0
Net Weight (kg) 4408.2
Value of Goods, CIF (USD) $5,459
Value of Goods, FOB (USD) $1,497
Freight Cost 3955.0
Freight Value 3962.49
Insurance Cost 7.49
Total Tax Paid 2429000
Acceptance Date 2011-01-07
Acceptance Number 482011000006634
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 954
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 8459.49
Declaration Type 4
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 171706392
Document Type N
Exchange Rate 1913.98
Filing Date 2011-01-07
Flag Code 472
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-05
Invoice Number 001
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 11001.0
Number Packages 146
Packaging Code PK
Payment Date 2010-12-11
Payment Form 99
Payment Value 2429000
Preprinted Number 482011000006634
Subheadings 1
Tariff Base 16191295
Tariff Paid 862000
Tariff Percentage 15.0
Tariff Subtotal 2429000
Tariff Total 2429000
Total Paid 862000
User Type 23
Value Added Tax Base 18620295
Verification Number 6


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