Colmenares Bastidas Marlene Amparo, CL 67 A 70 C 09, Colombia | Buyer Report — Panjiva
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Colmenares Bastidas Marlene Amparo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Colmenares Bastidas Marlene Amparo

Date Data Source Supplier Details
2012-01-13
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Contact information for Colmenares Bastidas Marlene Amparo

 
Address CL 67 A 70 C 09, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002914748
Shipment Date 2012-01-13
Consignee Colmenares Bastidas Marlene Amparo
Consignee (Original Format) COLMENARES BASTIDAS MARLENE AMPARO CL 67 A 70 C 09
NIT ID (Original Format) 41744408
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Colmenares Bastidas Marlene
Shipper (Original Format) COLMENARES BASTIDAS MARLENE 32 NOBLE STREET
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425100459758
HS Code 9805000000
Goods Shipped DO: 12-0105. MENAJE DOMESTICO USADO. EMBALADOS EN EL CONTENEDOR NO. IMTU3017092. COMPUESTO
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 5443.11
Net Weight (kg) 5150.0
Value of Goods, CIF (USD) $5,875
Value of Goods, FOB (USD) $4,500
Freight Cost 1350.0
Freight Value 1375.0
Insurance Cost 25.0
Total Tax Paid 1588000
Acceptance Date 2012-02-03
Acceptance Number 352012000029310
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 683574
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5875.0
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 190320326
Document Type N
Exchange Rate 1801.88
Filing Date 2012-02-03
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-03
Invoice Number 13792
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 76109.0
Number Packages 80
Packaging Code PK
Payment Date 2012-01-03
Payment Form 99
Payment Value 1588000
Preprinted Number 352012000029310
Subheadings 1
Tariff Base 10586045
Tariff Paid 1588000
Tariff Percentage 15.0
Tariff Subtotal 1588000
Tariff Total 1588000
Total Paid 1588000
User Type 23
Value Added Tax Base 12174045


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