Ana Herrera, AV CARRERA 40 NO 20A 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ana Herrera

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ana Herrera

Date Data Source Supplier Details
2010-07-16
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Contact information for Ana Herrera

 
Address AV CARRERA 40 NO 20A 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001449931
Shipment Date 2010-07-16
Consignee #<JointCompany:0x000000039bf778>
Consignee (Original Format) ANA HERRERA AV CARRERA 40 NO 20A 96
NIT ID (Original Format) 381869
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000395ac10>
Shipper (Original Format) ANA HERRERA ESNAOLA 536 SAN ISIDRO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document AR1291721
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SENORA ANA HERRERA CONTENIENDO CAJONERA MALETAS ROPA MUEBLES TAPA DE MESA PARAGUERO PATAS DE LA M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1780.0
Net Weight (kg) 1780.0
Value of Goods, CIF (USD) $6,485
Value of Goods, FOB (USD) $5,000
Freight Cost 1395.0
Freight Value 1485.0
Insurance Cost 25.0
Total Tax Paid 1813000
Acceptance Date 2010-07-29
Acceptance Number 482010000214451
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 58515
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6485.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 163960757
Document Type N
Exchange Rate 1864.04
Filing Date 2010-07-30
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-31
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 68
Other Costs 65.0
Packaging Code BT
Payment Date 2010-06-24
Payment Form 99
Payment Value 1813000
Preprinted Number 482010000214451
Subheadings 1
Tariff Base 12088299
Tariff Paid 1813000
Tariff Percentage 15.0
Tariff Subtotal 1813000
Tariff Total 1813000
Total Paid 1813000
User ID 43
User Type 26
Value Added Tax Base 13901299


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