Diaz Behr Nora Patricia, AV 28 35 11 BRR LA SOLEDAD, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diaz Behr Nora Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Behr Nora Patricia

Date Data Source Supplier Details
2012-10-09
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  1. Nora Patricia Diaz Behr
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Contact information for Diaz Behr Nora Patricia

 
Address AV 28 35 11 BRR LA SOLEDAD, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003723074
Shipment Date 2012-10-09
Consignee #<JointCompany:0x00000017f0c460>
Consignee (Original Format) DIAZ BEHR NORA PATRICIA AV 28 35 11 BRR LA SOLEDAD
NIT ID (Original Format) 41776428
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000136ab068>
Shipper (Original Format) NORA PATRICIA DIAZ BEHR NL-6369 ZJ SIMPELVELD, NETHERLANDS
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document ES1381045
HS Code 9805000000
Goods Shipped DO 2419-10-2012. DECLARACION(1-1) NOS ACOGEMOS AL DEC. 3803 DE OCT. 2006 NO REQUIERE REGIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $8,970
Value of Goods, FOB (USD) $7,000
Freight Cost 1935.45
Freight Value 1970.45
Insurance Cost 35.0
Total Tax Paid 2445000
Acceptance Date 2012-10-31
Acceptance Number 482012000481418
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56761
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 8970.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 201982216
Document Type N
Economic Activity 9191
Exchange Rate 1816.97
Filing Date 2012-11-01
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-23
Invoice Number S/N
Legal Representative Document 45452464
Legal Representative Name NELFFY BERNARDA PEREZ CASTILLO
Municipality 11001.0
Number Packages 57
Packaging Code PK
Payment Date 2012-09-23
Payment Form 99
Payment Value 2445000
Preprinted Number 482012000481418
Subheadings 1
Tariff Base 16299039
Tariff Paid 2445000
Tariff Percentage 15.0
Tariff Subtotal 2445000
Tariff Total 2445000
Total Paid 2445000
User Type 23
Value Added Tax Base 18744039
Verification Number 1


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