Cortes Puentes Rosa Esther, CLL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cortes Puentes Rosa Esther

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cortes Puentes Rosa Esther

Date Data Source Supplier Details
2016-06-22
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Contact information for Cortes Puentes Rosa Esther

 
Address CLL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007035072
Shipment Date 2016-06-22
Consignee Cortes Puentes Rosa Esther
Consignee (Original Format) CORTES PUENTES ROSA ESTHER CLL 18 NO. 32 42
NIT ID (Original Format) 51706329
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Cortes Puentes Rosa Esther
Shipper (Original Format) CORTES PUENTES ROSA ESTHER W3 8 OSPREY DRIVE 4178
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Australia
Transport Method Maritime
Transport Document 955951590
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA ROSA ESTHER CORTES PUENTES CONTENIENDO:LIBROS,ORNA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2250.0
Net Weight (kg) 2250.0
Value of Goods, CIF (USD) $7,358
Value of Goods, FOB (USD) $5,000
Freight Cost 2333.0
Freight Value 2358.0
Insurance Cost 25.0
Total Tax Paid 3198000
Acceptance Date 2016-06-29
Acceptance Number 482016000254767
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 87597
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 7358.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 267479923
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-30
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-23
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 187
Packaging Code PK
Payment Date 2016-05-23
Payment Form 99
Payment Value 3198000
Preprinted Number 482016000254767
Subheadings 1
Tariff Base 21320026
Tariff Paid 3198000
Tariff Percentage 15.0
Tariff Subtotal 3198000
Tariff Total 3198000
Total Paid 3198000
User Type 23
Value Added Tax Base 24518026
Verification Number 8


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