Ana Cristina Londono Ospina, CALLE 100 N 24 64, HUILA, Colombia | Buyer Report — Panjiva
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Ana Cristina Londono Ospina

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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 Ana Cristina Londono Ospina

Date Data Source Supplier Details
2007-12-11
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Contact information for Ana Cristina Londono Ospina

 
Address CALLE 100 N 24 64, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006558
Shipment Date 2007-12-11
Consignee #<JointCompany:0x000000039f0a80>
Consignee (Original Format) ANA CRISTINA LONDONO OSPINA CALLE 100 N 24 64
NIT ID (Original Format) 52115978
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000039c2478>
Shipper (Original Format) ANA CRISTINA LONDONO OSPINA 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 3797CTG702601-1
HS Code 9805000000
Goods Shipped MENAJES DOMESTICO DE LA SENORA ANA CRISTINA LONDONO OSPINA COMPUESTODE VENTILADORES DE TECHO COBIJAS ARTICULOS DE NAVIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8459.0
Net Weight (kg) 8200.0
Value of Goods, CIF (USD) $5,573
Value of Goods, FOB (USD) $4,500
Freight Cost 1050.0
Freight Value 1072.5
Insurance Cost 22.5
Total Tax Paid 1686261
Acceptance Date 2007-12-17
Acceptance Number 62007100335830
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 267489
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5572.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 76
Document Identifier 114427003
Document Type N
Exchange Rate 2017.36
Filing Date 2007-12-18
Flag Code 434
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-07
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 140
Packaging Code PK
Payment Date 2007-12-07
Payment Form 99
Payment Value 1686261
Preprinted Number 62007100335830
Subheadings 1
Tariff Base 11241739
Tariff Paid 1686261
Tariff Percentage 15.0
Tariff Subtotal 1686261
Tariff Total 1686261
Total Paid 1686261
User ID 457
User Type 26
Value Added Tax Base 12928000
Verification Number 1


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