Ardila Godoy Maria Marcela Del Socorro, URBANIZACION LA CASTELLANA CRR 11 9N 01, Colombia | Buyer Report — Panjiva
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Ardila Godoy Maria Marcela Del Socorro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ardila Godoy Maria Marcela Del Socorro

Date Data Source Supplier Details
2010-11-21
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Contact information for Ardila Godoy Maria Marcela Del Socorro

 
Address URBANIZACION LA CASTELLANA CRR 11 9N 01, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001788991
Shipment Date 2010-11-21
Consignee Ardila Godoy Maria Marcela Del Socorro
Consignee (Original Format) ARDILA GODOY MARIA MARCELA DEL SOCORRO URBANIZACION LA CASTELLANA CRR 11 9N 01
NIT ID (Original Format) 51767937
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Ardila Godoy Maria Marcela Del Socorro
Shipper (Original Format) ARDILA GODOY MARIA MARCELA DEL SOCORRO 9893 RIVER FORD ROAD LAKE SIDE , CA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
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 MMIABUN101104-1
HS Code 9805000000
Goods Shipped MENAJES. ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO.PERSONAL EFFECTS, EFECTOS PERSONALES.
Item Quantity 145.0
Item Quantity Unit U
Gross Weight (kg) 7521.0
Net Weight (kg) 7521.0
Value of Goods, CIF (USD) $4,955
Value of Goods, FOB (USD) $2,000
Freight Cost 2945.0
Freight Value 2955.0
Insurance Cost 10.0
Total Tax Paid 1387000
Acceptance Date 2010-11-25
Acceptance Number 352010000213387
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 575887
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4955.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 170042323
Document Type N
Exchange Rate 1865.82
Filing Date 2010-11-26
Flag Code 23
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-05
Invoice Number SN
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 145
Packaging Code PK
Payment Date 2010-11-05
Payment Form 99
Payment Value 1387000
Preprinted Number 352010000213387
Subheadings 1
Tariff Base 9245138
Tariff Paid 1387000
Tariff Percentage 15.0
Tariff Subtotal 1387000
Tariff Total 1387000
Total Paid 1387000
User Type 23
Value Added Tax Base 10632138
Verification Number 8


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