Beatriz Elena Arango Hurtado, CRA.48 A NO.66-58 B. PRADO, BOYACA, Colombia | Buyer Report — Panjiva
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Beatriz Elena Arango Hurtado

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Company profile  Buyer company  Colombia

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1 South American shipment available for Beatriz Elena Arango Hurtado

Date Data Source Supplier Details
2015-09-14
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Contact information for Beatriz Elena Arango Hurtado

 
Address CRA.48 A NO.66-58 B. PRADO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006397186
Shipment Date 2015-09-14
Consignee Beatriz Elena Arango Hurtado
Consignee (Original Format) BEATRIZ ELENA ARANGO HURTADO CRA.48 A NO.66-58 B. PRADO
NIT ID (Original Format) 43015440
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 5
Shipper Beatriz Elena Arango Hurtado
Shipper (Original Format) BEATRIZ ELENA ARANGO HURTADO 6843 ORLANDO NARCOOSSEED RD UNIT 73
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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 003727
HS Code 9805000000
Goods Shipped - DO:135/2015 MENAJE DOMESTICO DE LA SEÑORA BEATRIZ ELENA ARANGO HURTADO, NOS ACOGEMOS A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6739.0
Net Weight (kg) 6739.0
Value of Goods, CIF (USD) $3,882
Value of Goods, FOB (USD) $3,050
Freight Cost 816.85
Freight Value 832.1
Insurance Cost 15.25
Total Tax Paid 1794000
Acceptance Date 2015-09-16
Acceptance Number 482015000366648
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16760
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 3882.1
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 5
Document Identifier 253091625
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-16
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-10
Invoice Number 003727
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 192
Packaging Code PK
Payment Date 2015-09-10
Payment Form 99
Payment Value 1794000
Preprinted Number 482015000366648
Subheadings 1
Tariff Base 11959081
Tariff Paid 1794000
Tariff Percentage 15.0
Tariff Subtotal 1794000
Tariff Total 1794000
Total Paid 1794000
User Type 23
Value Added Tax Base 13753081
Verification Number 8


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