Diaz Arango Ximena, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diaz Arango Ximena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Arango Ximena

Date Data Source Supplier Details
2011-07-27
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Contact information for Diaz Arango Ximena

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002465895
Shipment Date 2011-07-27
Consignee #<JointCompany:0x00000002f1f200>
Consignee (Original Format) DIAZ ARANGO XIMENA CL 18 NO 32 42
NIT ID (Original Format) 66977851
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002ecf138>
Shipper (Original Format) DIAZ ARANGO XIMENA PO BOX 97004 BELLEVUE WA 98009
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 SEACTG1868459C
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA DIAZ ARANGO XIMENA CONTENIENDO: ARTICULOS DE COCIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3320.33
Net Weight (kg) 3320.33
Value of Goods, CIF (USD) $12,867
Value of Goods, FOB (USD) $10,000
Freight Cost 2817.0
Freight Value 2867.0
Insurance Cost 50.0
Total Tax Paid 3438000
Acceptance Date 2011-08-09
Acceptance Number 482011000285796
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 156668
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 12867.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 182511376
Document Type N
Exchange Rate 1781.33
Filing Date 2011-08-10
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-16
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 170
Packaging Code PK
Payment Date 2011-07-16
Payment Form 99
Payment Value 3438000
Preprinted Number 482011000285796
Subheadings 1
Tariff Base 22920373
Tariff Paid 3438000
Tariff Percentage 15.0
Tariff Subtotal 3438000
Tariff Total 3438000
Total Paid 3438000
User Type 23
Value Added Tax Base 26358373
Verification Number 3


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