Castaneda Herrera Ingrid Paola, CL 7 S 42 100 BRR OLIMPICO | Buyer Report — Panjiva
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Castaneda Herrera Ingrid Paola

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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 Castaneda Herrera Ingrid Paola

Date Data Source Supplier Details
2015-04-16
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Contact information for Castaneda Herrera Ingrid Paola

 
Address CL 7 S 42 100 BRR OLIMPICO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006039488
Shipment Date 2015-04-16
Consignee Castaneda Herrera Ingrid Paola
Consignee (Original Format) CASTANEDA HERRERA INGRID PAOLA CL 7 S 42 100 BRR OLIMPICO
NIT ID (Original Format) 700143706
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 76
Shipper Castaneda Herrera Ingrid Paola
Shipper (Original Format) CASTANEDA HERRERA INGRID PAOLA AVENUE DU LIGNON 25 CH-1219 LE LIGN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 953219873
HS Code 9805000000
Goods Shipped VIAJERO QUE REGRESA AL PAIS CON MENAJE DOMESTICO COMPUESTO POR: ROPA HABITACION SEÑORA,ROP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3700.0
Net Weight (kg) 3500.0
Value of Goods, CIF (USD) $5,062
Value of Goods, FOB (USD) $1,800
Freight Cost 3252.89
Freight Value 3261.89
Insurance Cost 9.0
Total Tax Paid 1894000
Acceptance Date 2015-04-20
Acceptance Number 352015000127604
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 82099
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 5061.89
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 76
Document Identifier 244015800
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-20
Flag Code 232
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-17
Invoice Number S/N
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality 76109.0
Number Packages 73
Packaging Code CT
Payment Date 2015-03-17
Payment Form 99
Payment Value 1894000
Preprinted Number 352015000127604
Subheadings 1
Tariff Base 12623999
Tariff Paid 1894000
Tariff Percentage 15.0
Tariff Subtotal 1894000
Tariff Total 1894000
Total Paid 1894000
User Type 23
Value Added Tax Base 14517999
Verification Number 1


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