Claudia Ines Sua Jimenez, BARRIO VILLA MAGDALA CLL 153 #20-40 INT, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Claudia Ines Sua Jimenez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Claudia Ines Sua Jimenez

Date Data Source Supplier Details
2014-05-13
See all 1 south american shipment for Claudia Ines Sua Jimenez with Panjiva's South America data add-on.
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Contact information for Claudia Ines Sua Jimenez

 
Address BARRIO VILLA MAGDALA CLL 153 #20-40 INT, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005217575
Shipment Date 2014-05-13
Consignee Claudia Ines Sua Jimenez
Consignee (Original Format) CLAUDIA INES SUA JIMENEZ BARRIO VILLA MAGDALA CLL 153 #20-40 INT
NIT ID (Original Format) 52253057
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Claudia Ines Sua Jimenez
Shipper (Original Format) CLAUDIA INES SUA JIMENEZ 109-115 BLACKFRIARS ROAD SE1 8HW
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document TILCTGJ01256
HS Code 9805000000
Goods Shipped DO IC140715 PEDIDO PEDIDO DOCUMENTOS CONTENEDOR 18 TLCTGJ01256 DECLARACION 1 DE 1;FACTURA(
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 368.0
Net Weight (kg) 331.2
Value of Goods, CIF (USD) $910
Value of Goods, FOB (USD) $625
Freight Cost 281.43
Freight Value 284.56
Insurance Cost 3.13
Total Tax Paid 260000
Acceptance Date 2014-06-04
Acceptance Number 482014000219394
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 760025
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 909.56
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 227873052
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-29
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2014-04-29
Payment Form 99
Payment Value 260000
Preprinted Number 482014000219394
Subheadings 1
Tariff Base 1733585
Tariff Paid 260000
Tariff Percentage 15.0
Tariff Subtotal 260000
Tariff Total 260000
Total Paid 260000
User Type 23
Value Added Tax Base 1993585
Verification Number 1


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