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

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardenas Marin Olga Liliana

Date Data Source Supplier Details
2012-01-01
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Contact information for Cardenas Marin Olga Liliana

 
Address CL 31 29 45 CON BARAJAS CA 122, Colombia
 
 

       

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


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