Cubillos De Salazar Olga Helena, CALLE 118 N 18 90 HUILA | Buyer Report — Panjiva
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Cubillos De Salazar Olga Helena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cubillos De Salazar Olga Helena

Date Data Source Supplier Details
2007-06-07
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Contact information for Cubillos De Salazar Olga Helena

 
Address CALLE 118 N 18 90 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003120
Shipment Date 2007-06-07
Consignee Cubillos De Salazar Olga Helena
Consignee (Original Format) CUBILLOS DE SALAZAR OLGA HELENA CALLE 118 N 18 90
NIT ID (Original Format) 41324038
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Cubillos De Salazar Olga Helena
Shipper (Original Format) CUBILLOS DE SALAZAR OLGA HELENA CALLE 118N 18 90
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer REPECEV S.I.A S.A.
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 4438IFSM2007//07
HS Code 9805000000
Goods Shipped NAC 27918 DECL 80475 DO 4038367873 DECL 1 MENAJE COMPUESTO POR CUADROS CON MARCO DE MADERA CON VIDRIO Y SIN VIDRIO COLCH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1224.72
Net Weight (kg) 1102.25
Value of Goods, CIF (USD) $2,414
Value of Goods, FOB (USD) $900
Freight Cost 1510.0
Freight Value 1514.05
Insurance Cost 4.05
Total Tax Paid 704332
Acceptance Date 2007-06-20
Acceptance Number 62007100165087
Bank Branch ID 115
Bank ID 19
Customs 6
Customs Agent Consecutive Operation 51768
Customs Agent 4
Customs Code C700
Customs Declaration 6
Customs Value 2414.05
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 107399461
Document Type N
Exchange Rate 1945.09
Filing Date 2007-06-21
Flag Code 434
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-03
Invoice Number 12071400006
Legal Representative Document 860536003
Legal Representative Name REPECEV S.I.A S.A.
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-06-03
Payment Form 99
Payment Value 704332
Preprinted Number 62007100165087
Subheadings 1
Tariff Base 4695545
Tariff Paid 704332
Tariff Percentage 15.0
Tariff Subtotal 704332
Tariff Total 704332
Total Paid 704332
User ID 99
User Type 26
Value Added Tax Base 5399877
Verification Number 5


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