Angela Maria De La Parra Carrasco, CRA 7 A NO 144 02 APTO 204 TORRE 2, HUILA, Colombia | Buyer Report — Panjiva
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Angela Maria De La Parra Carrasco

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Company profile  Buyer company  Colombia

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1 South American shipment available for Angela Maria De La Parra Carrasco

Date Data Source Supplier Details
2009-09-25
See all 1 south american shipment for Angela Maria De La Parra Carrasco with Panjiva's South America data add-on.
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Contact information for Angela Maria De La Parra Carrasco

 
Address CRA 7 A NO 144 02 APTO 204 TORRE 2, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000785554
Shipment Date 2009-09-25
Consignee Angela Maria De La Parra Carrasco
Consignee (Original Format) ANGELA MARIA DE LA PARRA CARRASCO CRA 7 A NO 144 02 APTO 204 TORRE 2
NIT ID (Original Format) 52034480
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Angela Maria De La Parra Carrasco
Shipper (Original Format) ANGELA MARIA DE LA PARRA CARRASCO C BASCUNUELOS 13 NAVE Q 28021 MADRI
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA271370
HS Code 9805000000
Goods Shipped DO 2577 09 09CTG 1 1 NC MENAJE DOMESTICO CONJUNTO DE MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTICO MENAJE DOMESTICO DE LA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2830.0
Net Weight (kg) 2547.0
Value of Goods, CIF (USD) $5,216
Value of Goods, FOB (USD) $3,750
Freight Cost 1382.4
Freight Value 1466.15
Insurance Cost 18.75
Total Tax Paid 1504000
Acceptance Date 2009-10-03
Acceptance Number 482009000224059
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 380697
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5216.15
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 147162545
Document Type N
Economic Activity 90
Exchange Rate 1922.5
Filing Date 2009-10-03
Flag Code 580
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-09-05
Invoice Number N/A
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 13001.0
Number Packages 119
Other Costs 65.0
Packaging Code PK
Payment Date 2009-09-05
Payment Form 99
Payment Value 1504000
Preprinted Number 482009000224059
Subheadings 1
Tariff Base 10028048
Tariff Paid 1504000
Tariff Percentage 15.0
Tariff Subtotal 1504000
Tariff Total 1504000
Total Paid 1504000
User ID 22
User Type 26
Value Added Tax Base 11532048
Verification Number 8


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