Cabrera Cabrera Maria Clara, AV.CRR 40 NO.20 A-96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cabrera Cabrera Maria Clara

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cabrera Cabrera Maria Clara

Date Data Source Supplier Details
2012-05-25
See all 1 south american shipment for Cabrera Cabrera Maria Clara with Panjiva's South America data add-on.
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Contact information for Cabrera Cabrera Maria Clara

 
Address AV.CRR 40 NO.20 A-96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003282499
Shipment Date 2012-05-25
Consignee Cabrera Cabrera Maria Clara
Consignee (Original Format) CABRERA CABRERA MARIA CLARA AV.CRR 40 NO.20 A-96
NIT ID (Original Format) 36169555
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Cabrera Cabrera Maria Clara
Shipper (Original Format) CABRERA CABRERA MARIA CLARA 11027 NW 122 STREET FL.33178
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 PEVCTG13314
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA CABRERA CABRERA MARIA CLARA CONTENIENDO: TOPE DE V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3111.64
Net Weight (kg) 3111.64
Value of Goods, CIF (USD) $6,517
Value of Goods, FOB (USD) $5,000
Freight Cost 1492.0
Freight Value 1517.0
Insurance Cost 25.0
Total Tax Paid 1793000
Acceptance Date 2012-06-05
Acceptance Number 482012000240572
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 209905
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6517.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 195003243
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-05
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-19
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 139
Packaging Code PK
Payment Date 2012-05-19
Payment Form 99
Payment Value 1793000
Preprinted Number 482012000240572
Subheadings 1
Tariff Base 11950875
Tariff Paid 1793000
Tariff Percentage 15.0
Tariff Subtotal 1793000
Tariff Total 1793000
Total Paid 1793000
User Type 23
Value Added Tax Base 13743875
Verification Number 1


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