Barrientos Gomez Maria Patricia, AV 33 74 B 113, Colombia | Buyer Report — Panjiva
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Barrientos Gomez Maria Patricia

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Company profile  Buyer company  Colombia

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86 South American shipments available for Barrientos Gomez Maria Patricia

Date Data Source Supplier Details
2008-06-11
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2008-06-11
2008-06-11 Colombia Imports BARRIENTOS GOMEZ MARIA PATRICIA DO T320945 PEDIDO FORMATO 3 DE 22 FACTURA S 1033 05 06 2008 PREPARACIONES PARA EL DECAPADO DE METAL FLUJOS Y DEMAS PREPA
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Contact information for Barrientos Gomez Maria Patricia

 
Address AV 33 74 B 113, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 008100005815
Shipment Date 2008-06-11
Consignee Barrientos Gomez Maria Patricia
Consignee (Original Format) BARRIENTOS GOMEZ MARIA PATRICIA AV 33 74 B 113
NIT ID (Original Format) 43363284
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Expo Supplies, Inc
Shipper (Original Format) EXPO-SUPPLIES,INC 7601 N W 68TH STREET BAY 112
Carrier (Original Format) SEA LOGISTIX LTDA
Declarer AST SIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method 6
Transport Document 6366608-52682299
HS Code 8481808000
Goods Shipped DO T320945 PEDIDO FORMATO 17 DE 22 FACTURA S 1033 05 06 2008 ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES PARA TUBERIAS CAL
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 26.09
Net Weight (kg) 23.48
Value of Goods, CIF (USD) $543
Value of Goods, FOB (USD) $520
Freight Cost 13.64
Freight Value 23.25
Insurance Cost 2.6
Total Tax Paid 197813
Acceptance Date 2008-06-27
Acceptance Number 112008100064664
Bank Branch ID 8
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5795
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 543.25
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 123751525
Document Type N
Economic Activity 5169
Exchange Rate 1670.31
Filing Date 2008-07-04
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-05
Invoice Number 1033
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A
Municipality 5001.0
Number Packages 4
Other Costs 7.01
Packaging Code BT
Payment Date 2008-06-01
Payment Form 1
Payment Value 197813
Preprinted Number 112008100064664
Subheadings 22
Tariff Base 907396
Tariff Paid 45370
Tariff Percentage 5.0
Tariff Subtotal 45370
Tariff Total 45370
Total Paid 197813
User ID 60
User Type 26
Value Added Tax Base 952766
Value Added Tax Paid 152443
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 152443
Value Added Tax Total 152443
Verification Number 7


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