Diana Marcela Villalba Pulido, CALLE 7, FACATATIVA, CUNDINNAMARCA | Buyer Report — Panjiva
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Diana Marcela Villalba Pulido

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diana Marcela Villalba Pulido

Date Data Source Supplier Details
2015-09-02
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Contact information for Diana Marcela Villalba Pulido

 
Address CALLE 7, FACATATIVA, CUNDINNAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006371851
Shipment Date 2015-09-02
Consignee #<JointCompany:0x000000056f2c28>
Consignee (Original Format) DIANA MARCELA VILLALBA PULIDO CL 7 A 8 06 SANTA ROSA FACATATIVA BOGO
NIT ID (Original Format) 35533466
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056d6000>
Shipper (Original Format) DIANA MARCELA VILLALBA PULIDO CARRETERA MEXICO TOLUCA 5454 GUAJIM
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JBL 026/2015
HS Code 9805000000
Goods Shipped DO 330407 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO S/N JB LOGISTIC - 1 UNIDAD CONJUNTO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1871.0
Net Weight (kg) 1777.45
Value of Goods, CIF (USD) $5,465
Value of Goods, FOB (USD) $4,600
Freight Cost 700.0
Freight Value 865.4
Insurance Cost 18.4
Total Tax Paid 2620000
Acceptance Date 2015-09-03
Acceptance Number 482015000349683
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 63246
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 5465.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 251490115
Document Type N
Exchange Rate 3195.47
Filing Date 2015-09-03
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-05
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 59
Other Costs 147.0
Packaging Code PK
Payment Date 2015-08-20
Payment Form 99
Payment Value 2620000
Preprinted Number 482015000349683
Subheadings 1
Tariff Base 17464522
Tariff Paid 2620000
Tariff Percentage 15.0
Tariff Subtotal 2620000
Tariff Total 2620000
Total Paid 2620000
User Type 23
Value Added Tax Base 20084522
Verification Number 3


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