Carlota Orrego Gonzalez, BARRIO SAMARIA 2, MANZANA 12 CASA 6, Colombia | Buyer Report — Panjiva
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Carlota Orrego Gonzalez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlota Orrego Gonzalez

Date Data Source Supplier Details
2013-10-08
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Contact information for Carlota Orrego Gonzalez

 
Address BARRIO SAMARIA 2, MANZANA 12 CASA 6, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004686714
Shipment Date 2013-10-08
Consignee Carlota Orrego Gonzalez
Consignee (Original Format) CARLOTA ORREGO GONZALEZ BARRIO SAMARIA 2, MANZANA 12 CASA 6
NIT ID (Original Format) 42105908
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Carlota Orrego Gonzalez
Shipper (Original Format) CARLOTA ORREGO GONZALEZ C/O TASP UK LTD 109-115 BLACKFRIARS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document TILCTGJ01108
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOGEMOS AL ARTICULO 92DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 371.0
Net Weight (kg) 333.9
Value of Goods, CIF (USD) $963
Value of Goods, FOB (USD) $860
Freight Cost 98.76
Freight Value 103.06
Insurance Cost 4.3
Total Tax Paid 279000
Acceptance Date 2013-11-22
Acceptance Number 482013000477807
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 722479
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 963.06
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 66
Document Identifier 219279526
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-22
Flag Code 23
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-24
Invoice Number SN
Legal Representative Document 900191610
Legal Representative Name AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Municipality 66001.0
Number Packages 11
Packaging Code BT
Payment Date 2013-09-24
Payment Form 99
Payment Value 279000
Preprinted Number 482013000477807
Subheadings 1
Tariff Base 1857974
Tariff Paid 279000
Tariff Percentage 15.0
Tariff Subtotal 279000
Tariff Total 279000
Total Paid 279000
User Type 23
Value Added Tax Base 2136974
Verification Number 8


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