Cabal Aulestia Maria Claudia C/O Portan S.A, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cabal Aulestia Maria Claudia C/O Portan S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cabal Aulestia Maria Claudia C/O Portan S.A

Date Data Source Supplier Details
2012-09-17
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Contact information for Cabal Aulestia Maria Claudia C/O Portan S.A

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 11657500
Shipment Date 2012-09-17
Consignee #<JointCompany:0x0000001b7fa5b0>
Consignee (Original Format) CABAL AULESTIA MARIA CLAUDIA C/O PORTAN S.A CL 18 32 42
NIT ID (Original Format) 38872015
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x000000199e31f8>
Shipper (Original Format) CABAL AULESTIA MARIA CLAUDIA C/O ALLIED RELOCATION SERVICES RM 109, CENTURY PLAZA BUILDING, JUM
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin United Arab Emirates
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Buenaventura (CO)
Country of Sale United Arab Emirates
Transport Method Maritime
Transport Document PFPA1L800
HS Code 9805000000
Goods Shipped TS: 1. DO: 03-1247; IMPORTACIÓN: 03-1247; DECLARACIÓN: 1; PEDIDO: PORTAN S.A. NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5750.0
Net Weight (kg) 5175.0
Value of Goods, CIF (USD) $11,826
Value of Goods, FOB (USD) $8,000
Freight Cost 3613.0
Freight Value 3825.9
Insurance Cost 40.0
Acceptance Date 2012-09-27
Acceptance Number 352012000280651
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 81139
Customs Agent 26
Customs Code C700
Customs Declaration 35
Customs Value 11825.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 200908443
Economic Activity 10
Exchange Rate 1798.98
Filing Date 2012-09-27
Flag Code 434
Identification Formula 5.2012E14
Import Type 99
Incomex Office 99
Legal Representative Document 52705817
Legal Representative Name VARGAS AREVALO SANDRA CAROLINA
Municipality 11001.0
Number Packages 263
Other Costs 172.9
Packaging Code YY
Payment Date 2012-07-22
Payment Form 99
Payment Value 3191000
Preprinted Number 3520120002806520
Subheadings 1
Tariff Base 21274558
Tariff Paid 3191000
Tariff Percentage 15.0
Tariff Subtotal 3191000
Tariff Total 3191000
Total Paid 3191000
User Type 23
Value Added Tax Base 24465558
Verification Number 1


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