Conchita Gomez Correa, URBANIZACION EL REFUGIO DEL TABLAZO CASA, BOYACA, Colombia | Buyer Report — Panjiva
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Conchita Gomez Correa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Conchita Gomez Correa

Date Data Source Supplier Details
2013-05-08
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  1. Carotrans International, Inc
1 supplier available




Contact information for Conchita Gomez Correa

 
Address URBANIZACION EL REFUGIO DEL TABLAZO CASA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004298137
Shipment Date 2013-05-08
Consignee Conchita Gomez Correa
Consignee (Original Format) CONCHITA GOMEZ CORREA URBANIZACION EL REFUGIO DEL TABLAZO CASA
NIT ID (Original Format) 32455351
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Carotrans International, Inc.
Shipper (Original Format) CAROTRANS INTERNATIONAL INC NW 19TH STREET SUITE 311
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 EGLV415341651854
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA CONCHITA GOMEZ CORREA COMPUESTO POR: CABECERA DE CAMA, ESTEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2722.0
Net Weight (kg) 2722.0
Value of Goods, CIF (USD) $5,378
Value of Goods, FOB (USD) $4,500
Freight Cost 855.25
Freight Value 877.75
Insurance Cost 22.5
Total Tax Paid 1481000
Acceptance Date 2013-05-10
Acceptance Number 482013000185148
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75937
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 5377.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 208547022
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-10
Flag Code 431
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-18
Invoice Number 01
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5615.0
Number Packages 165
Packaging Code PK
Payment Date 2013-04-18
Payment Form 99
Payment Value 1481000
Preprinted Number 482013000185148
Subheadings 1
Tariff Base 9875377
Tariff Paid 1481000
Tariff Percentage 15.0
Tariff Subtotal 1481000
Tariff Total 1481000
Total Paid 1481000
User Type 23
Value Added Tax Base 11356377
Verification Number 9


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