Diaz Hernandez Nohora Elizabeth, CL 160 60 07 TO 11 AP 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diaz Hernandez Nohora Elizabeth

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Hernandez Nohora Elizabeth

Date Data Source Supplier Details
2012-10-26
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Contact information for Diaz Hernandez Nohora Elizabeth

 
Address CL 160 60 07 TO 11 AP 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003774011
Shipment Date 2012-10-26
Consignee #<JointCompany:0x000000159abbf8>
Consignee (Original Format) DIAZ HERNANDEZ NOHORA ELIZABETH CL 160 60 07 TO 11 AP 501
NIT ID (Original Format) 52508324
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013d19440>
Shipper (Original Format) ELIZABETH NOHORA DIAZ HERNANDEZ 11027 NW 122 STREET MEDLEY, FL.
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ05116
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO ARTICULOS DEL HOGAR Y EFECTOS PERSONALES. 4 CUADROS, 2 FLOREROS, 1 ÁRBOL
Item Quantity 165.0
Item Quantity Unit U
Gross Weight (kg) 5443.11
Net Weight (kg) 4800.0
Value of Goods, CIF (USD) $8,402
Value of Goods, FOB (USD) $5,300
Freight Cost 3077.0
Freight Value 3102.0
Insurance Cost 25.0
Total Tax Paid 2290000
Acceptance Date 2012-10-30
Acceptance Number 872012000284474
Bank Branch ID 630
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 60515
Customs Agent 3
Customs Code C700
Customs Declaration 87
Customs Value 8402.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24020
Destination Providence 8
Document Identifier 201967606
Document Type N
Exchange Rate 1816.97
Filing Date 2012-10-31
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-20
Invoice Number REMISION 01
Legal Representative Document 8742255
Legal Representative Name DE LA OSSA VARGAS GUSTAVO ADOLFO
Municipality 11001.0
Number Packages 165
Packaging Code PK
Payment Date 2012-10-20
Payment Form 99
Payment Value 2290000
Preprinted Number 872012000284474
Subheadings 1
Tariff Base 15266182
Tariff Paid 2290000
Tariff Percentage 15.0
Tariff Subtotal 2290000
Tariff Total 2290000
Total Paid 2290000
User Type 23
Value Added Tax Base 17556182
Verification Number 7


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