Carbono De La Hoz Nidia Rosa, CL 71 29 19, CAUCA, Colombia | Buyer Report — Panjiva
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Carbono De La Hoz Nidia Rosa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carbono De La Hoz Nidia Rosa

Date Data Source Supplier Details
2009-07-22
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Contact information for Carbono De La Hoz Nidia Rosa

 
Address CL 71 29 19, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000617413
Shipment Date 2009-07-22
Consignee Carbono De La Hoz Nidia Rosa
Consignee (Original Format) CARBONO DE LA HOZ NIDIA ROSA CL 71 29 19
NIT ID (Original Format) 22432562
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Carbono De La Hoz Nidia Rosa
Shipper (Original Format) CARBONO DE LA HOZ NIDIA ROSA 7581 NW 50TH STREET
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE0929S010
HS Code 9805000000
Goods Shipped DO. 7551- CONJUNTO DE ARTICULOS. MERCANCIASUY DEMAS ENSERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SEQORA
Item Quantity 115.0
Item Quantity Unit U
Gross Weight (kg) 2494.76
Net Weight (kg) 2425.28
Value of Goods, CIF (USD) $3,468
Value of Goods, FOB (USD) $1,500
Freight Cost 1960.0
Freight Value 1967.5
Insurance Cost 7.5
Total Tax Paid 1219000
Acceptance Date 2009-07-30
Acceptance Number 872009000105464
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 82892
Customs Agent 2
Customs Code C700
Customs Declaration 2
Customs Value 3467.5
Declaration Type 2
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 143301426
Document Type N
Exchange Rate 1953.12
Filing Date 2009-07-30
Flag Code 221
Identification Formula 72009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-18
Invoice Number S/N
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 8001.0
Number Packages 115
Packaging Code PK
Payment Date 2009-07-18
Payment Form 99
Payment Value 1219000
Preprinted Number 872009000105464
Subheadings 1
Tariff Base 6772444
Tariff Paid 1016000
Tariff Percentage 15.0
Tariff Subtotal 1016000
Tariff Total 1016000
Total Paid 1219000
User ID 543
User Type 3
Value Added Tax Base 7788444
Verification Number 8


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