Aristizabal Montoya Ruby Stella, VILLA DEL RIO CASA 12, HUILA, Colombia | Buyer Report — Panjiva
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Aristizabal Montoya Ruby Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aristizabal Montoya Ruby Stella

Date Data Source Supplier Details
2010-01-13
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Contact information for Aristizabal Montoya Ruby Stella

 
Address VILLA DEL RIO CASA 12, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001036424
Shipment Date 2010-01-13
Consignee Aristizabal Montoya Ruby Stella
Consignee (Original Format) ARISTIZABAL MONTOYA RUBY STELLA VILLA DEL RIO CASA 12
NIT ID (Original Format) 24317339
Consignee Class P
Consignee Province 13
Shipper Ruby Atella Aristizabal Montoya
Shipper (Original Format) RUBY ATELLA ARISTIZABAL MONTOYA 6929 NARCOSSEE RD ORLANDO FL 32822
Carrier (Original Format) NAVEGAR E.U.
Declarer REISBRANDS LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG010017-1
HS Code 9805000000
Goods Shipped DO 01 05 2010 MENAJE DOMESTICO DE LA SENORORA RUBY STELLA ARISTIZABAL MONTOYA CON 106 BOLTOS NOS ACOGEMOS AL ARTICULO 21
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9507.81
Net Weight (kg) 8557.0
Value of Goods, CIF (USD) $8,595
Value of Goods, FOB (USD) $7,000
Freight Cost 1450.0
Freight Value 1595.0
Insurance Cost 70.0
Total Tax Paid 2545000
Acceptance Date 2010-01-19
Acceptance Number 482010000012948
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 395930
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8595.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 151812834
Document Type N
Exchange Rate 1974.13
Filing Date 2010-01-19
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-02
Invoice Number 001265
Legal Representative Document 835000914
Legal Representative Name REISBRANDS LTDA S.I.A.
Municipality 13001.0
Number Packages 106
Other Costs 75.0
Packaging Code PK
Payment Date 2010-01-10
Payment Form 99
Payment Value 2545000
Preprinted Number 482010000012948
Subheadings 1
Tariff Base 16967647
Tariff Paid 2545000
Tariff Percentage 15.0
Tariff Subtotal 2545000
Tariff Total 2545000
Total Paid 2545000
User ID 477
User Type 26
Value Added Tax Base 19512647
Verification Number 5


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