Carolina Borrero Steiner, CLL 116 5 97, HUILA, Colombia | Buyer Report — Panjiva
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Carolina Borrero Steiner

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carolina Borrero Steiner

Date Data Source Supplier Details
2007-05-17
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Contact information for Carolina Borrero Steiner

 
Address CLL 116 5 97, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002709
Shipment Date 2007-05-17
Consignee #<JointCompany:0x0000001e841070>
Consignee (Original Format) CAROLINA BORRERO STEINER CLL 116 5 97
NIT ID (Original Format) 52259394
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001bb11fa0>
Shipper (Original Format) CAROLINA BORRERO STEINER CARR FEDERAL MEXICO TOLUCA RICON DE
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 4438VER1027
HS Code 9805000000
Goods Shipped MENAJES ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA CAROLINA BORRERO QUIEN REGRESA AL PAIS PROCEDENTE DE MEXIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3853.0
Net Weight (kg) 3853.0
Value of Goods, CIF (USD) $11,820
Value of Goods, FOB (USD) $9,000
Freight Cost 2585.0
Freight Value 2820.0
Insurance Cost 45.0
Total Tax Paid 3529032
Acceptance Date 2007-05-26
Acceptance Number 62007100141531
Bank Branch ID 847
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 241399
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 11820.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 106840250
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-28
Flag Code 434
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-23
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 13001.0
Number Packages 1
Other Costs 190.0
Packaging Code PK
Payment Date 2007-05-09
Payment Form 99
Payment Value 3529032
Preprinted Number 62007100141531
Subheadings 1
Tariff Base 23526883
Tariff Paid 3529032
Tariff Percentage 15.0
Tariff Subtotal 3529032
Tariff Total 3529032
Total Paid 3529032
User ID 488
User Type 26
Value Added Tax Base 27055915
Verification Number 1


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