Diana Maria Osorno Ramirez, CALLE 114 NO.19-30 APTO 304 BARRIO SAN P, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Maria Osorno Ramirez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diana Maria Osorno Ramirez

Date Data Source Supplier Details
2013-08-17
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Contact information for Diana Maria Osorno Ramirez

 
Address CALLE 114 NO.19-30 APTO 304 BARRIO SAN P, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004550529
Shipment Date 2013-08-17
Consignee #<JointCompany:0x0000001e77c748>
Consignee (Original Format) DIANA MARIA OSORNO RAMIREZ CALLE 114 NO.19-30 APTO 304 BARRIO SAN P
NIT ID (Original Format) 52800823
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e6eec90>
Shipper (Original Format) DIANA MARIA OSORNO RAMIREZ 1003 BARCLAY BLVD PRINCETON,NJ 0854
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425327208741
HS Code 9805000000
Goods Shipped REF.11330390, PED.41.30.321, CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3030.0
Net Weight (kg) 2727.0
Value of Goods, CIF (USD) $5,445
Value of Goods, FOB (USD) $4,000
Freight Cost 1425.0
Freight Value 1445.0
Insurance Cost 20.0
Total Tax Paid 1570000
Acceptance Date 2013-08-29
Acceptance Number 352013000270143
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 143655
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5445.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 214638388
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-29
Flag Code 573
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-06
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 11001.0
Number Packages 165
Packaging Code PK
Payment Date 2013-08-06
Payment Form 99
Payment Value 1570000
Preprinted Number 352013000270143
Subheadings 1
Tariff Base 10465236
Tariff Paid 1570000
Tariff Percentage 15.0
Tariff Subtotal 1570000
Tariff Total 1570000
Total Paid 1570000
User Type 23
Value Added Tax Base 12035236
Verification Number 9


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