Cubas Ramacciotti Marcela Beatriz, CL 79B 4 68 AP 603 CUNDINAMARCA | Buyer Report — Panjiva

Cubas Ramacciotti Marcela Beatriz

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cubas Ramacciotti Marcela Beatriz

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  1. United Van Line
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Contact information for Cubas Ramacciotti Marcela Beatriz

Address CL 79B 4 68 AP 603 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003179467
Shipment Date 2012-04-18
Consignee Cubas Ramacciotti Marcela Beatriz
Consignee (Original Format) CUBAS RAMACCIOTTI MARCELA BEATRIZ CL 79B 4 68 AP 603
NIT ID (Original Format) 4750114
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper United Van Line
Shipper (Original Format) UNITED VAN LINE 1 UNITED DRIVE, FENTON, MO 63026
Carrier (Original Format) EDUARDO L GERLEIN S A
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 LAXCGN1216001
HS Code 9805000000
Goods Shipped REF. 112.2.0264 PED. 41.20.130// 1 LIFVAN CON 11 PIEZAS. / MENAJE DOMESTICO DE LA SEÑ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 240.4
Net Weight (kg) 216.36
Value of Goods, CIF (USD) $1,238
Value of Goods, FOB (USD) $520
Freight Cost 715.38
Freight Value 717.98
Insurance Cost 2.6
Total Tax Paid 330000
Acceptance Date 2012-04-27
Acceptance Number 482012000186126
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 79879
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 1237.98
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 193445942
Document Type N
Exchange Rate 1776.06
Filing Date 2012-04-27
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-15
Payment Form 99
Payment Value 330000
Preprinted Number 482012000186126
Subheadings 1
Tariff Base 2198727
Tariff Paid 330000
Tariff Percentage 15.0
Tariff Subtotal 330000
Tariff Total 330000
Total Paid 330000
User Type 23
Value Added Tax Base 2528727
Verification Number 7

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