Antonella De Jesus Perez Quintero, CALLE 82 NO. 51B-63 APRT. 302 CAUCA | Buyer Report — Panjiva
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Antonella De Jesus Perez Quintero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Antonella De Jesus Perez Quintero

Date Data Source Supplier Details
2016-12-07
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Contact information for Antonella De Jesus Perez Quintero

 
Address CALLE 82 NO. 51B-63 APRT. 302 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007447637
Shipment Date 2016-12-07
Consignee Antonella De Jesus Perez Quintero
Consignee (Original Format) ANTONELLA DE JESUS PEREZ QUINTERO CALLE 82 NO. 51B-63 APRT. 302
NIT ID (Original Format) 22391092
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Antonella De Jesus Perez Quintero
Shipper (Original Format) ANTONELLA DE JESUS PEREZ QUINTERO 8435 NW 74 ST MIAMI FL 33166 USA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ11602
HS Code 9805000000
Goods Shipped BQ20-IMP-17-10344 NOS ACOGEMOS A LA LEY 1565 DEL 2012 VIAJERO CON RETORNO PRODUCTIVO MERCA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 970.69
Net Weight (kg) 970.69
Value of Goods, CIF (USD) $1,253
Value of Goods, FOB (USD) $700
Freight Cost 524.87
Freight Value 552.59
Insurance Cost 3.5
Total Tax Paid 553000
Acceptance Date 2017-01-13
Acceptance Number 872017000006815
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8693
Customs Agent 31
Customs Code C700
Customs Declaration 87
Customs Value 1252.59
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 278422976
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-13
Flag Code 43
Identification Formula 72017000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-12-06
Invoice Number 10-16-146
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 8001.0
Number Packages 4
Other Costs 24.22
Packaging Code PK
Payment Date 2016-12-02
Payment Form 99
Payment Value 553000
Preprinted Number 872017000006815
Subheadings 1
Tariff Base 3683967
Tariff Paid 553000
Tariff Percentage 15.0
Tariff Subtotal 553000
Tariff Total 553000
Total Paid 553000
User Type 23
Value Added Tax Base 4236967
Verification Number 3


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