Columba Zarate Karin Heidy, SECTOR EL HOYO LOTE 4 CASA NO.2, Colombia | Buyer Report — Panjiva
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Columba Zarate Karin Heidy

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Company profile  Buyer company  Colombia

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1 South American shipment available for Columba Zarate Karin Heidy

Date Data Source Supplier Details
2011-08-15
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  1. Karin Heidy Columba Zarate
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Contact information for Columba Zarate Karin Heidy

 
Address SECTOR EL HOYO LOTE 4 CASA NO.2, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002514611
Shipment Date 2011-08-15
Consignee #<JointCompany:0x0000001be092d0>
Consignee (Original Format) COLUMBA ZARATE KARIN HEIDY SECTOR EL HOYO LOTE 4 CASA NO.2
NIT ID (Original Format) 1104482
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000016f32490>
Shipper (Original Format) KARIN HEIDY COLUMBA ZARATE KM 8 1/2 CARRETERA AL NORTES/N
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Bolivia
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document 862589165
HS Code 9805000000
Goods Shipped DO IB110523 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=OMX-413-11; LIBREROS METALICOS, LA
Item Quantity 109.0
Item Quantity Unit U
Gross Weight (kg) 4327.0
Net Weight (kg) 4327.0
Value of Goods, CIF (USD) $2,825
Value of Goods, FOB (USD) $2,000
Freight Cost 815.0
Freight Value 825.0
Insurance Cost 10.0
Total Tax Paid 753000
Acceptance Date 2011-08-23
Acceptance Number 352011000188962
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 152559
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 2825.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 25
Document Identifier 183282528
Document Type N
Exchange Rate 1775.84
Filing Date 2011-08-23
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-04
Invoice Number OMX-413-11
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 109
Packaging Code PK
Payment Date 2011-08-09
Payment Form 99
Payment Value 753000
Preprinted Number 352011000188962
Subheadings 1
Tariff Base 5016748
Tariff Paid 753000
Tariff Percentage 15.0
Tariff Subtotal 753000
Tariff Total 753000
Total Paid 753000
User Type 23
Value Added Tax Base 5769748
Verification Number 5


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