Aura Stella Nino Morales, CALLE 16B NO. 26-88, Colombia | Buyer Report — Panjiva
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Aura Stella Nino Morales

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aura Stella Nino Morales

Date Data Source Supplier Details
2011-07-23
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Contact information for Aura Stella Nino Morales

 
Address CALLE 16B NO. 26-88, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002451621
Shipment Date 2011-07-23
Consignee Aura Stella Nino Morales
Consignee (Original Format) AURA STELLA NINO MORALES CALLE 16B NO. 26-88
NIT ID (Original Format) 41768047
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Aura Stella Nino Morales
Shipper (Original Format) AURA STELLA NINO MORALES 46-18 BROADWAY ASTORIA, NY 11103
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA 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 002033
HS Code 9805000000
Goods Shipped D.O. I2011; MENAJE: ARTICULOS DEL HOGAR SIN VALOR COMERCIAL; VALOR PARA FINES DE ADUANAS S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8573.0
Net Weight (kg) 7715.7
Value of Goods, CIF (USD) $4,500
Value of Goods, FOB (USD) $2,500
Freight Cost 1900.0
Freight Value 2000.0
Insurance Cost 100.0
Total Tax Paid 1186000
Acceptance Date 2011-07-26
Acceptance Number 352011000161026
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 25872
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4500.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 181976719
Document Type N
Exchange Rate 1756.38
Filing Date 2011-07-26
Flag Code 23
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-05
Invoice Number S/N
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 76109.0
Number Packages 153
Packaging Code CT
Payment Date 2011-07-06
Payment Form 99
Payment Value 1186000
Preprinted Number 352011000161026
Subheadings 1
Tariff Base 7903710
Tariff Paid 1186000
Tariff Percentage 15.0
Tariff Subtotal 1186000
Tariff Total 1186000
Total Paid 1186000
User Type 23
Value Added Tax Base 9089710
Verification Number 1


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