Botero Salazar Carmen Julia, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botero Salazar Carmen Julia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Botero Salazar Carmen Julia

Date Data Source Supplier Details
2014-03-12
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Contact information for Botero Salazar Carmen Julia

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005060149
Shipment Date 2014-03-12
Consignee #<JointCompany:0x0000001b368e48>
Consignee (Original Format) BOTERO SALAZAR CARMEN JULIA CL 18 NO. 32 42
NIT ID (Original Format) 42960450
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c5187d8>
Shipper (Original Format) BOTERO SALAZAR CARMEN JULIA 5405 EGLINGTON AVE WEST, SUITE 114
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document CTG10033055
HS Code 9805000000
Goods Shipped NOS ACOGEMOS A LA LEY DE RETORNO 1565 DE 31 JULIO 2012. MEDIANTE ACTA NO. 005 DE 18 FEBRER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6632.0
Net Weight (kg) 6632.0
Value of Goods, CIF (USD) $13,355
Value of Goods, FOB (USD) $10,000
Freight Cost 3190.0
Freight Value 3355.0
Insurance Cost 50.0
Acceptance Date 2014-03-20
Acceptance Number 482014000107563
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 149303
Customs Agent 12
Customs Code C702
Customs Declaration 48
Customs Value 13355.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 223793023
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-20
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-11
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 402
Other Costs 115.0
Packaging Code PK
Payment Date 2014-02-11
Payment Form 99
Preprinted Number 482014000107563
Subheadings 1
Tariff Base 27304030
User Type 23
Value Added Tax Base 27304030
Verification Number 3


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