Angela Maria Alvarez Soto, CALLE 25C SUR NO 4527 DPTO 308, HUILA, Colombia | Buyer Report — Panjiva
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Angela Maria Alvarez Soto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Angela Maria Alvarez Soto

Date Data Source Supplier Details
2009-07-22
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Contact information for Angela Maria Alvarez Soto

 
Address CALLE 25C SUR NO 4527 DPTO 308, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000610756
Shipment Date 2009-07-22
Consignee Angela Maria Alvarez Soto
Consignee (Original Format) ANGELA MARIA ALVAREZ SOTO CALLE 25C SUR NO 4527 DPTO 308
NIT ID (Original Format) 43561671
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Angela Maria Alvarez Soto
Shipper (Original Format) ANGELA MARIA ALVAREZ SOTO 8513 NW 72 ND ST MIAMI FL 33166
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer JORGE GOMEZ Y CIA SIA S.A.
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 SUDU290019366112
HS Code 9805000000
Goods Shipped DO 0907 663 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR EXENTA DE REGISTRO DE IMPORT
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 12072.0
Net Weight (kg) 10865.0
Value of Goods, CIF (USD) $8,467
Value of Goods, FOB (USD) $7,080
Freight Cost 1255.0
Freight Value 1387.01
Insurance Cost 27.01
Total Tax Paid 2573000
Acceptance Date 2009-07-24
Acceptance Number 482009000163913
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 370799
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8467.01
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 143302068
Document Type N
Exchange Rate 2025.71
Filing Date 2009-07-24
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-17
Invoice Number 001
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 13001.0
Number Packages 100
Other Costs 105.0
Packaging Code PK
Payment Date 2009-07-19
Payment Form 99
Payment Value 2573000
Preprinted Number 482009000163913
Subheadings 1
Tariff Base 17151707
Tariff Paid 2573000
Tariff Percentage 15.0
Tariff Subtotal 2573000
Tariff Total 2573000
Total Paid 2573000
User ID 376
User Type 26
Value Added Tax Base 19724707
Verification Number 8


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