Carmen Evita Angel Marton, CRA 13 NO 4BSUR 75 ED BAHIA ALTA, HUILA, Colombia | Buyer Report — Panjiva
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Carmen Evita Angel Marton

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carmen Evita Angel Marton

Date Data Source Supplier Details
2009-05-11
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Contact information for Carmen Evita Angel Marton

 
Address CRA 13 NO 4BSUR 75 ED BAHIA ALTA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002368
Shipment Date 2009-05-11
Consignee #<JointCompany:0x0000001a25c0a0>
Consignee (Original Format) CARMEN EVITA ANGEL MARTON CRA 13 NO 4BSUR 75 ED BAHIA ALTA
NIT ID (Original Format) 1023165078
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x0000001a24c4e8>
Shipper (Original Format) CARMEN EVITA ANGEL MARTON 9750 3RD AV N E STE NO 200 WA 98115
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3797CTG1765665
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO ALGUNOS ARTICULOS SON USADO YA QUE SON ARTICULOS PARA EL HOGAR LOS VALORES DECLARADOS SON SOLO PARA EFE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.38
Net Weight (kg) 1900.38
Value of Goods, CIF (USD) $12,941
Value of Goods, FOB (USD) $10,766
Freight Cost 1761.0
Freight Value 2174.83
Insurance Cost 53.83
Total Tax Paid 4069000
Acceptance Date 2009-07-09
Acceptance Number 482009000150998
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 24965
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 12940.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 141916790
Document Type N
Exchange Rate 2096.23
Filing Date 2009-07-09
Flag Code 215
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-17
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 13001.0
Number Packages 1
Other Costs 360.0
Packaging Code YY
Payment Date 2009-04-22
Payment Form 99
Payment Value 4069000
Preprinted Number 482009000150998
Subheadings 1
Tariff Base 27127291
Tariff Paid 4069000
Tariff Percentage 15.0
Tariff Subtotal 4069000
Tariff Total 4069000
Total Paid 4069000
User ID 534
User Type 26
Value Added Tax Base 31196291
Verification Number 7


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