Botero Arango Beatriz, BRR CENTRO CL DEL A UNIVERSIDAD 36 9, HUILA, Colombia | Buyer Report — Panjiva
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Botero Arango Beatriz

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Company profile  Buyer company  Colombia

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2 South American shipments available for Botero Arango Beatriz

Date Data Source Supplier Details
2012-08-02
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2012-08-02
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  1. Beatriz Botero Arango
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Contact information for Botero Arango Beatriz

 
Address BRR CENTRO CL DEL A UNIVERSIDAD 36 9, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003508601
Shipment Date 2012-08-02
Consignee #<JointCompany:0x0000001ba4ccf0>
Consignee (Original Format) BOTERO ARANGO BEATRIZ BRR CENTRO CL DEL A UNIVERSIDAD 36 9
NIT ID (Original Format) 34054538
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001bb81c10>
Shipper (Original Format) BEATRIZ BOTERO ARANGO 101 OCEAN LANE DRIVE APTO 209
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A 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 PEVCTG14140
HS Code 9805000000
Goods Shipped DO IC121071 PED.MENAJE BEATRIZ BOTERO ARANGO. DECLARACION 1 DE 1;FACTURA(S)=PROFORMA 1;ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $377
Value of Goods, FOB (USD) $185
Freight Cost 149.4
Freight Value 192.01
Insurance Cost 0.37
Total Tax Paid 101000
Acceptance Date 2012-08-09
Acceptance Number 482012000349017
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 614613
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 377.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 197820480
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-09
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-02
Invoice Number PROFORMA 1
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 13001.0
Number Packages 3
Other Costs 42.24
Packaging Code PK
Payment Date 2012-07-27
Payment Form 99
Payment Value 101000
Preprinted Number 482012000349017
Subheadings 1
Tariff Base 675214
Tariff Paid 101000
Tariff Percentage 15.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 101000
User Type 23
Value Added Tax Base 776214
Verification Number 3


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