Capacho Gomez Silvia Ines, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Capacho Gomez Silvia Ines

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Company profile  Buyer company  Colombia

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1 South American shipment available for Capacho Gomez Silvia Ines

Date Data Source Supplier Details
2010-11-13
See all 1 south american shipment for Capacho Gomez Silvia Ines with Panjiva's South America data add-on.
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Contact information for Capacho Gomez Silvia Ines

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001764800
Shipment Date 2010-11-13
Consignee #<JointCompany:0x00000004286c08>
Consignee (Original Format) CAPACHO GOMEZ SILVIA INES CL 18 32 42
NIT ID (Original Format) 37713811
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000042371a8>
Shipper (Original Format) SILVIA INES CAPACHO GOMEZ C/O MYM INTERNACIONAL S.A DE C.V EDGAR ALLAN POE # 235 COL POLANCO C
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0031681
HS Code 9805000000
Goods Shipped DO:02-2612; IMPORTACION: 02-2612;DECLARACION:1.MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1977.0
Net Weight (kg) 1779.3
Value of Goods, CIF (USD) $6,180
Value of Goods, FOB (USD) $4,000
Freight Cost 1240.0
Freight Value 2180.0
Insurance Cost 20.0
Total Tax Paid 1780000
Acceptance Date 2010-12-06
Acceptance Number 482010000373745
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 524536
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6180.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 170581981
Document Type N
Exchange Rate 1920.0
Filing Date 2010-12-06
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 61
Other Costs 920.0
Packaging Code PK
Payment Date 2010-11-04
Payment Form 99
Payment Value 1780000
Preprinted Number 482010000373745
Subheadings 1
Tariff Base 11865600
Tariff Paid 1780000
Tariff Percentage 15.0
Tariff Subtotal 1780000
Tariff Total 1780000
Total Paid 1780000
User Type 23
Value Added Tax Base 13645600
Verification Number 8


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