Arango Calero Paula Andrea, CR 16 5 60 | Buyer Report — Panjiva
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Arango Calero Paula Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arango Calero Paula Andrea

Date Data Source Supplier Details
2016-05-09
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  1. Paula Andrea Arango Calero
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Contact information for Arango Calero Paula Andrea

 
Address CR 16 5 60
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006913438
Shipment Date 2016-05-09
Consignee Arango Calero Paula Andrea
Consignee (Original Format) ARANGO CALERO PAULA ANDREA CR 16 5 60
NIT ID (Original Format) 38875773
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Paula Andrea Arango Calero
Shipper (Original Format) PAULA ANDREA ARANGO CALERO 950 BRICKELL BAY DR, APT.1104, FL 3
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN160429-1
HS Code 9805000000
Goods Shipped DIM 1/1 DO0624-BV16 /// YJV /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13236.0
Net Weight (kg) 11912.4
Value of Goods, CIF (USD) $21,692
Value of Goods, FOB (USD) $20,000
Freight Cost 1332.0
Freight Value 1692.0
Insurance Cost 360.0
Acceptance Date 2016-05-19
Acceptance Number 352016000160958
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 960924
Customs Agent 1
Customs Code C702
Customs Declaration 35
Customs Value 21692.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 265508865
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-19
Flag Code 434
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76111.0
Number Packages 128
Packaging Code YY
Payment Date 2016-04-29
Payment Form 99
Preprinted Number 352016000160958
Subheadings 1
Tariff Base 63663417
User Type 23
Value Added Tax Base 63663417
Verification Number 3


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