Blanca Lilly Montano Villada, CR 9 68A 50, Colombia | Buyer Report — Panjiva
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Blanca Lilly Montano Villada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Blanca Lilly Montano Villada

Date Data Source Supplier Details
2008-08-07
See all 1 south american shipment for Blanca Lilly Montano Villada with Panjiva's South America data add-on.
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Contact information for Blanca Lilly Montano Villada

 
Address CR 9 68A 50, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000959
Shipment Date 2008-08-07
Consignee Blanca Lilly Montano Villada
Consignee (Original Format) BLANCA LILLY MONTANO VILLADA CR 9 68A 50
NIT ID (Original Format) 24290170
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Blanca Lilly Montano Villada
Shipper (Original Format) BLANCA LILLY MONTANO VILLADA 16 2 GREGORYS ROAD COLOMBO
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin Sri Lanka
Port of Lading Country (Original Format) Sri Lanka
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Sri Lanka
Transport Method Maritime
Transport Document 4438L080657MNV87
HS Code 9805000000
Goods Shipped D O 507614 MENAJE DOMESTICO QUE COMPRENDE EFECTOS PERSONALES Y DEL HOGAR SOFA CAMA SENCILLA COMEDOR DE 6 PUESTOS MALETAS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1600.0
Net Weight (kg) 1400.0
Value of Goods, CIF (USD) $3,109
Value of Goods, FOB (USD) $1,500
Freight Cost 1288.0
Freight Value 1609.35
Insurance Cost 7.5
Total Tax Paid 864454
Acceptance Date 2008-08-19
Acceptance Number 352008100148088
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 100206
Customs Agent 29
Customs Code C700
Customs Declaration 35
Customs Value 3109.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 17
Document Identifier 125625283
Document Type N
Exchange Rate 1853.45
Filing Date 2008-08-22
Flag Code 43
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 76109.0
Number Packages 3
Other Costs 313.85
Packaging Code YY
Payment Date 2008-06-22
Payment Form 99
Payment Value 864454
Preprinted Number 352008100148088
Subheadings 1
Tariff Base 5763025
Tariff Paid 864454
Tariff Percentage 15.0
Tariff Subtotal 864454
Tariff Total 864454
Total Paid 864454
User ID 113
User Type 26
Value Added Tax Base 6627479
Verification Number 5


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