Castro Abuchaibe Tatiana Leonor, CRA 11 A N 93 67 APTO 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Castro Abuchaibe Tatiana Leonor

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Company profile  Buyer company  Colombia

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1 South American shipment available for Castro Abuchaibe Tatiana Leonor

Date Data Source Supplier Details
2008-11-09
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Contact information for Castro Abuchaibe Tatiana Leonor

 
Address CRA 11 A N 93 67 APTO 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100006336
Shipment Date 2008-11-09
Consignee #<JointCompany:0x0000001637d898>
Consignee (Original Format) CASTRO ABUCHAIBE TATIANA LEONOR CRA 11 A N 93 67 APTO 204
NIT ID (Original Format) 52645943
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018ea1f38>
Shipper (Original Format) CASTRO ABUCHAIBE TATIANA LEONOR 2423 HODGES BEND CV SUGAR LAND TEX
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer DINAMICA S.I.A. LTDA
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 ZIMUORF276974
HS Code 9805000000
Goods Shipped DO 4144 PA 9805.00.00.00 MENAJE PROPIEDAD DE LA SENORA TATIANA LEONOR CASTRO ABUCHAIVE PROVENIENTE DE ESTADOS UNIDOS.- C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2272.0
Net Weight (kg) 2272.0
Value of Goods, CIF (USD) $5,768
Value of Goods, FOB (USD) $4,000
Freight Cost 1697.53
Freight Value 1767.53
Insurance Cost 20.0
Total Tax Paid 2041000
Acceptance Date 2008-11-24
Acceptance Number 482008000008298
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 79285
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 5767.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 131662648
Document Type N
Economic Activity 9302
Exchange Rate 2359.26
Filing Date 2008-11-25
Flag Code 221
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-10-30
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2008-10-29
Payment Form 99
Payment Value 2041000
Preprinted Number 482008000008298
Subheadings 1
Tariff Base 13607103
Tariff Paid 2041000
Tariff Percentage 15.0
Tariff Subtotal 2041000
Tariff Total 2041000
Total Paid 2041000
User ID 103
User Type 26
Value Added Tax Base 15648103
Verification Number 7


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