Aristizabal Aristizabal Marinela Piedad, CR 9 15 35 CC PETECUY LC E 101 F | Buyer Report — Panjiva
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Aristizabal Aristizabal Marinela Piedad

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Aristizabal Aristizabal Marinela Piedad

Date Data Source Supplier Details
2015-10-25
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2015-10-25
2015-10-25 Colombia Imports ARISTIZABAL ARISTIZABAL MARINELA PIEDAD / DIM 3/3 D.O. LOLO12/. MÁQUINAS Y APARATOS ELÉCTRICOS CON FUNCIÓN PROPIA, NO EXPRESADOS N
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See all 1 supplier of Aristizabal Aristizabal Marinela Piedad

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  1. Universal Impor & Export
1 supplier available




Contact information for Aristizabal Aristizabal Marinela Piedad

 
Address CR 9 15 35 CC PETECUY LC E 101 F
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006474597
Shipment Date 2015-10-25
Consignee Aristizabal Aristizabal Marinela Piedad
Consignee (Original Format) ARISTIZABAL ARISTIZABAL MARINELA PIEDAD CR 9 15 35 CC PETECUY LC E 101 F
NIT ID (Original Format) 43983487
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Universal Impor & Export
Shipper (Original Format) IMPORTADORA UNIVERSAL SA CALLE 16 SANTA ISABEL ZONA LIBRE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480500063447
HS Code 8212102000
Goods Shipped / DIM 2/3 D.O. LOLO12/. NAVAJAS Y MÁQUINAS DE AFEITAR Y SUS HOJAS (INCLUIDOS LOS ESBOZOS
Item Quantity 32000.0
Item Quantity Unit U
Gross Weight (kg) 5277.05
Net Weight (kg) 4749.35
Value of Goods, CIF (USD) $2,823
Value of Goods, FOB (USD) $2,560
Freight Cost 250.41
Freight Value 263.21
Insurance Cost 12.8
Total Tax Paid 2759000
Acceptance Date 2015-10-27
Acceptance Number 352015000370536
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 936813
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2823.21
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 255686986
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-28
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-14
Invoice Number 4365
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 1849
Packaging Code PK
Payment Date 2015-10-23
Payment Form 10
Payment Value 2759000
Preprinted Number 352015000370536
Subheadings 3
Tariff Base 8258906
Tariff Paid 1239000
Tariff Percentage 15.0
Tariff Subtotal 1239000
Tariff Total 1239000
Total Paid 2759000
User Type 23
Value Added Tax Base 9497906
Value Added Tax Paid 1520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1520000
Value Added Tax Total 1520000
Verification Number 3


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