Avalos Morales Martha Elena, CL 51 13 04 BRR CHAPINERO, Colombia | Buyer Report — Panjiva
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Avalos Morales Martha Elena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Avalos Morales Martha Elena

Date Data Source Supplier Details
2014-09-03
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  1. Martha Elena Gotsis
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Contact information for Avalos Morales Martha Elena

 
Address CL 51 13 04 BRR CHAPINERO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005490168
Shipment Date 2014-09-03
Consignee Avalos Morales Martha Elena
Consignee (Original Format) AVALOS MORALES MARTHA ELENA CL 51 13 04 BRR CHAPINERO
NIT ID (Original Format) 31282505
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Martha Elena Gotsis
Shipper (Original Format) MARTHA ELENA GOTSIS 25 KING STREET, HILLSIDE, NJ 07205
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Germany
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 HDMUNWCO3035646
HS Code 9805000000
Goods Shipped BUSA14I165 . EFECTOS PERSONALES (MENAJE) ASI : 343 CTNS LIBROS, CD"S, ARTICULOS DE OF
Item Quantity 343.0
Item Quantity Unit U
Gross Weight (kg) 10727.46
Net Weight (kg) 10000.0
Value of Goods, CIF (USD) $7,130
Value of Goods, FOB (USD) $5,500
Freight Cost 1540.0
Freight Value 1630.0
Insurance Cost 90.0
Total Tax Paid 2066000
Acceptance Date 2014-09-08
Acceptance Number 352014000317304
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 307890
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7130.0
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 232818704
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-08
Flag Code 434
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-19
Invoice Number S/N
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 76001.0
Number Packages 286
Packaging Code PC
Payment Date 2014-08-19
Payment Form 99
Payment Value 2066000
Preprinted Number 352014000317304
Subheadings 1
Tariff Base 13771239
Tariff Paid 2066000
Tariff Percentage 15.0
Tariff Subtotal 2066000
Tariff Total 2066000
Total Paid 2066000
User Type 23
Value Added Tax Base 15837239


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