Ana Ruby Castro De Restrepo, CARRERA 13A #36-34 | Buyer Report — Panjiva
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Ana Ruby Castro De Restrepo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ana Ruby Castro De Restrepo

Date Data Source Supplier Details
2014-09-20
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Contact information for Ana Ruby Castro De Restrepo

 
Address CARRERA 13A #36-34
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005532951
Shipment Date 2014-09-20
Consignee Ana Ruby Castro De Restrepo
Consignee (Original Format) ANA RUBY CASTRO DE RESTREPO CARRERA 13A #36-34
NIT ID (Original Format) 24936189
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 66
Shipper Ana Ruby Castro De Restrepo
Shipper (Original Format) ANA RUBY CASTRO DE RESTREPO 1849 STEIWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
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 002732A
HS Code 9805000000
Goods Shipped GC 15144 1/1MENAJE DOMESTICO DE LA SRA ANA RUBY CASTRO DE RESTREPO, NOS ACOJEMOS AL ARTICU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3971.0
Net Weight (kg) 3971.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1418000
Acceptance Date 2014-09-22
Acceptance Number 482014000385901
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9076
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 66
Document Identifier 234459542
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-22
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-18
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 66170.0
Number Packages 115
Packaging Code BX
Payment Date 2014-09-12
Payment Form 99
Payment Value 1418000
Preprinted Number 482014000385901
Subheadings 1
Tariff Base 9454360
Tariff Paid 1418000
Tariff Percentage 15.0
Tariff Subtotal 1418000
Tariff Total 1418000
Total Paid 1418000
User Type 23
Value Added Tax Base 10872360
Verification Number 5


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