Carmona Parra Stella, CALLE 42 NO 85E 38 APTO 301 TORRE 9, Colombia | Buyer Report — Panjiva
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Carmona Parra Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carmona Parra Stella

Date Data Source Supplier Details
2011-12-24
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  1. Stella Carmona Parra
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Contact information for Carmona Parra Stella

 
Address CALLE 42 NO 85E 38 APTO 301 TORRE 9, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002874821
Shipment Date 2011-12-24
Consignee Carmona Parra Stella
Consignee (Original Format) CARMONA PARRA STELLA CALLE 42 NO 85E 38 APTO 301 TORRE 9
NIT ID (Original Format) 24615640
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Stella Carmona Parra
Shipper (Original Format) STELLA CARMONA PARRA 3326 SW 24 STREET FL.33145
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72981617793
HS Code 9805000000
Goods Shipped DIM 11 D.O. CAL.67411 PRIMERA CALIDAD.NOS ACOGEMOS DECRETO 3803 DEOCTUBRE 31 2006. REF. MENAJE DOMESTICO COMPUESTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1598.0
Net Weight (kg) 1438.2
Value of Goods, CIF (USD) $5,564
Value of Goods, FOB (USD) $3,000
Freight Cost 2526.38
Freight Value 2564.38
Insurance Cost 38.0
Total Tax Paid 1609000
Acceptance Date 2011-12-28
Acceptance Number 882011000108533
Bank Branch ID 514
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 3630
Customs Agent 33
Customs Code C700
Customs Declaration 88
Customs Value 5564.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 3410807
Document Type N
Exchange Rate 1927.71
Filing Date 2011-12-28
Flag Code 169
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-19
Invoice Number SIN NUMERO
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 7
Packaging Code BT
Payment Date 2011-12-19
Payment Form 99
Payment Value 1609000
Preprinted Number 882011000108533
Subheadings 1
Tariff Base 10726511
Tariff Paid 1609000
Tariff Percentage 15.0
Tariff Subtotal 1609000
Tariff Total 1609000
Total Paid 1609000
Value Added Tax Base 12335511
Verification Number 5


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