Andrea Duz, TV 40 20 96, HUILA, Colombia | Buyer Report — Panjiva
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Andrea Duz

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Company profile  Buyer company  Colombia

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1 South American shipment available for Andrea Duz

Date Data Source Supplier Details
2007-11-17
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  1. Sig. Ra Lina Maria Ochoa Be...
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Contact information for Andrea Duz

 
Address TV 40 20 96, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006145
Shipment Date 2007-11-17
Consignee Andrea Duz
Consignee (Original Format) ANDREA DUZ TV 40 20 96
NIT ID (Original Format) 352053
Consignee Class P
Consignee Province 13
Shipper Sig. Ra Lina Maria Ochoa Bermudez C/O Gondrad S.P.A
Shipper (Original Format) SIG. RA LINA MARIA OCHOA BERMUDEZ C/O GONDRAD S.P.A P LE LEGNAMI 1
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 4783MI/07/113136
HS Code 9805000000
Goods Shipped DO 02 10 17 IMPORTACION 02 10 17 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $3,114
Value of Goods, FOB (USD) $2,500
Freight Cost 572.64
Freight Value 613.64
Insurance Cost 12.5
Total Tax Paid 962311
Acceptance Date 2007-12-04
Acceptance Number 62007100323869
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 388193
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 3113.64
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 113820431
Document Type N
Exchange Rate 2060.42
Filing Date 2007-12-07
Flag Code 275
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality 13001.0
Number Packages 1
Other Costs 28.5
Packaging Code PK
Payment Date 2007-10-31
Payment Form 99
Payment Value 962311
Preprinted Number 62007100323869
Subheadings 1
Tariff Base 6415406
Tariff Paid 962311
Tariff Percentage 15.0
Tariff Subtotal 962311
Tariff Total 962311
Total Paid 962311
User ID 218
User Type 26
Value Added Tax Base 7377717
Verification Number 1


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