Cardenas Marin Olga Liliana, CL 31 29 45 CON BARAJAS CA 122 | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Cardenas Marin Olga Liliana

Company profile   Colombia

See Cardenas Marin Olga Liliana's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Cardenas Marin Olga Liliana
Date Data Source Supplier Details
2012-01-01 Colombia Imports
CARDENAS MARIN OLGA LILIANA
DO.005/012 MENAJE/EFECTOS PERSONALES IMPORTACION EXENTA DE REGISTRO DE DE IMPORTACION SEG
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Cardenas Marin Olga Liliana

 
Address
CL 31 29 45 CON BARAJAS CA 122
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002891152
Shipment Date
2012-01-01
Consignee
Cardenas Marin Olga Liliana
Consignee (Original Format)
CARDENAS MARIN OLGA LILIANA CL 31 29 45 CON BARAJAS CA 122
NIT ID (Original Format)
42027838
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Olga Liliana Marin Cardenas
Shipper (Original Format)
OLGA LILIANA MARIN CARDENAS 19 MARGARET STREET KOGARAH, NSW
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
SYDBUN1251540V
HS Code
9805000000
Goods Shipped
DO.005/012 MENAJE/EFECTOS PERSONALES IMPORTACION EXENTA DE REGISTRO DE DE IMPORTACION SEG
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$871
Value of Goods, FOB (USD)
$600
Freight Cost
267.84
Freight Value
270.84
Insurance Cost
3.0
Total Tax Paid
241000
Acceptance Date
2012-01-20
Acceptance Number
352012000016126
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
49981
Customs Agent
28
Customs Code
C700
Customs Declaration
35
Customs Value
870.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
66
Document Identifier
189837843
Document Type
N
Exchange Rate
1842.47
Filing Date
2012-01-20
Flag Code
69
Identification Formula
52012000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-24
Invoice Number
S/N
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-11-12
Payment Form
99
Payment Value
241000
Preprinted Number
352012000016126
Subheadings
1
Tariff Base
1604497
Tariff Paid
241000
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
241000
User Type
23
Value Added Tax Base
1845497
Verification Number
8