Buitrago Cardona Sonia Margarita, MANZANA 2 CASA 24 SEGUNDA ETAPA, Colombia | Buyer Report — Panjiva
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Buitrago Cardona Sonia Margarita

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Company profile  Buyer company  Colombia

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1 South American shipment available for Buitrago Cardona Sonia Margarita

Date Data Source Supplier Details
2014-03-27
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Contact information for Buitrago Cardona Sonia Margarita

 
Address MANZANA 2 CASA 24 SEGUNDA ETAPA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005104502
Shipment Date 2014-03-27
Consignee Buitrago Cardona Sonia Margarita
Consignee (Original Format) BUITRAGO CARDONA SONIA MARGARITA MANZANA 2 CASA 24 SEGUNDA ETAPA
NIT ID (Original Format) 66722626
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 73
Shipper Sonia Margarita Buitrago Cardona
Shipper (Original Format) SONIA MARGARITA BUITRAGO CARDONA 7660 KINGS CANYON RD
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE 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 DACBHBL37214
HS Code 9805000000
Goods Shipped DO I30036-14. PRODUCTO: 1 MENAJE DOMESTICO DE SONIA MARGARITA BUITRAGO CARDONA. SEGUN LIST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2314.23
Net Weight (kg) 2082.81
Value of Goods, CIF (USD) $9,775
Value of Goods, FOB (USD) $7,775
Freight Cost 1850.0
Freight Value 2000.0
Insurance Cost 150.0
Total Tax Paid 2817000
Acceptance Date 2014-04-14
Acceptance Number 482014000146542
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 60284
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 9775.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 225163955
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-14
Flag Code 221
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-03-20
Invoice Number SIN NUMERO
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 73001.0
Number Packages 63
Packaging Code PK
Payment Date 2014-03-20
Payment Form 99
Payment Value 2817000
Preprinted Number 482014000146542
Subheadings 1
Tariff Base 18777091
Tariff Paid 2817000
Tariff Percentage 15.0
Tariff Subtotal 2817000
Tariff Total 2817000
Total Paid 2817000
User Type 23
Value Added Tax Base 21594091
Verification Number 6


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