Carmen Elena Santiago De Buss, CRA 56 N81 44 EDIFICIO SIMON BLANC CAUCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Carmen Elena Santiago De Buss

Company profile   Colombia

See Carmen Elena Santiago De Buss'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 Carmen Elena Santiago De Buss
Date Data Source Supplier Details
2009-09-21 Colombia Imports
CARMEN ELENA SANTIAGO DE BUSS
CONJUNTO DE ARTICULOS Y MERCACIAS USADAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SENORA CARMEN ELENA SANTIAGO DE BUSS QU
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Carmen Elena Santiago De Buss

 
Address
CRA 56 N81 44 EDIFICIO SIMON BLANC CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575000775771
Shipment Date
2009-09-21
Consignee
Carmen Elena Santiago De Buss
Consignee (Original Format)
CARMEN ELENA SANTIAGO DE BUSS CRA 56 N81 44 EDIFICIO SIMON BLANC
NIT ID (Original Format)
32406680
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Carmen Elena Santiago De Buss
Shipper (Original Format)
CARMEN ELENA SANTIAGO DE BUSS ALTO DE LAS PALOMAS DE ICE 140 NORT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
APLU904011298
HS Code
9805000000
Goods Shipped
CONJUNTO DE ARTICULOS Y MERCACIAS USADAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SENORA CARMEN ELENA SANTIAGO DE BUSS QU
Item Quantity
339.0
Item Quantity Unit
U
Gross Weight (kg)
6458.0
Net Weight (kg)
5812.2
Value of Goods, CIF (USD)
$2,404
Value of Goods, FOB (USD)
$700
Freight Cost
1700.0
Freight Value
1703.5
Insurance Cost
3.5
Total Tax Paid
708000
Acceptance Date
2009-09-25
Acceptance Number
872009000139711
Bank Branch ID
811
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
219767
Customs Agent
1
Customs Code
C700
Customs Declaration
2
Customs Value
2403.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
146919638
Document Type
N
Exchange Rate
1962.6
Filing Date
2009-09-25
Flag Code
43
Identification Formula
72009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
121-E-2009
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
339
Packaging Code
CS
Payment Date
2009-09-09
Payment Form
99
Payment Value
708000
Preprinted Number
872009000139711
Subheadings
1
Tariff Base
4717109
Tariff Paid
708000
Tariff Percentage
15.0
Tariff Subtotal
708000
Tariff Total
708000
Total Paid
708000
User ID
424
User Type
26
Value Added Tax Base
5425109
Verification Number
6