Carmen Rosa Padilla, AV TAMACA 16 28 SEC RODADERO CON VILLA B | Buyer Report — Panjiva
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Carmen Rosa Padilla

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carmen Rosa Padilla

Date Data Source Supplier Details
2011-03-25
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Contact information for Carmen Rosa Padilla

 
Address AV TAMACA 16 28 SEC RODADERO CON VILLA B
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002102928
Shipment Date 2011-03-25
Consignee Carmen Rosa Padilla
Consignee (Original Format) CARMEN ROSA PADILLA AV TAMACA 16 28 SEC RODADERO CON VILLA B
NIT ID (Original Format) 39048263
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper Carmen Rosa Padilla
Shipper (Original Format) CARMEN ROSA PADILLA 16909 N BAY ROAD AP 402 SUNNY ISLE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document ALF1716
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SRA CARMEN ROSA PADILLA . QUE CONSTA DE LOS SIGUIENTES ARTICULOS: P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 977.0
Net Weight (kg) 977.0
Value of Goods, CIF (USD) $2,535
Value of Goods, FOB (USD) $990
Freight Cost 1540.0
Freight Value 1544.95
Insurance Cost 4.95
Total Tax Paid 1364000
Acceptance Date 2011-06-24
Acceptance Number 192011000038791
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 354322
Customs Agent 1
Customs Code C700
Customs Declaration 19
Customs Value 2534.95
Declaration Type 2
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 47
Document Identifier 179527296
Document Type N
Exchange Rate 1793.92
Filing Date 2011-06-24
Flag Code 77
Identification Formula 92011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-13
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 47001.0
Number Packages 5
Packaging Code PK
Payment Date 2011-03-13
Payment Form 99
Payment Value 1364000
Preprinted Number 192011000038791
Subheadings 1
Tariff Base 4547498
Tariff Paid 682000
Tariff Percentage 15.0
Tariff Subtotal 682000
Tariff Total 682000
Total Paid 1364000
User Type 23
Value Added Tax Base 5229498


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