Clara Rosa Gomez Archila, CRA 13 102-90 A 601, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Clara Rosa Gomez Archila

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Company profile  Buyer company  Colombia

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1 South American shipment available for Clara Rosa Gomez Archila

Date Data Source Supplier Details
2011-04-23
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Contact information for Clara Rosa Gomez Archila

 
Address CRA 13 102-90 A 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002182956
Shipment Date 2011-04-23
Consignee Clara Rosa Gomez Archila
Consignee (Original Format) CLARA ROSA GOMEZ ARCHILA CRA 13 102-90 A 601
NIT ID (Original Format) 28846865
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Clara Rosa Gomez Archila
Shipper (Original Format) CLARA ROSA GOMEZ ARCHILA SOBREMONTE 346 BUENOS AIRES
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE9778
HS Code 9805000000
Goods Shipped DO 321074 DECLARACION 1 DE 1.// CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO SE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 625.0
Net Weight (kg) 593.75
Value of Goods, CIF (USD) $1,778
Value of Goods, FOB (USD) $1,100
Freight Cost 415.0
Freight Value 678.4
Insurance Cost 4.4
Total Tax Paid 472000
Acceptance Date 2011-05-04
Acceptance Number 482011000146088
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7854
Customs Agent 32
Customs Code C700
Customs Declaration 48
Customs Value 1778.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 177506444
Document Type N
Exchange Rate 1767.54
Filing Date 2011-05-20
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-04-01
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 259.0
Packaging Code PK
Payment Date 2011-04-01
Payment Form 99
Payment Value 472000
Preprinted Number 482011000146088
Subheadings 1
Tariff Base 3143393
Tariff Paid 472000
Tariff Percentage 15.0
Tariff Subtotal 472000
Tariff Total 472000
Total Paid 472000
User Type 23
Value Added Tax Base 3615393
Verification Number 5


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