Dippe Padilla Bertha Candelaria, CRA 42 N 78-270 CAUCA | Buyer Report — Panjiva
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Dippe Padilla Bertha Candelaria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dippe Padilla Bertha Candelaria

Date Data Source Supplier Details
2011-10-15
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Contact information for Dippe Padilla Bertha Candelaria

 
Address CRA 42 N 78-270 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002688246
Shipment Date 2011-10-15
Consignee Dippe Padilla Bertha Candelaria
Consignee (Original Format) DIPPE PADILLA BERTHA CANDELARIA CRA 42 N 78-270
NIT ID (Original Format) 26838729
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Dippe Padilla Bertha Candelaria
Shipper (Original Format) DIPPE PADILLA BERTHA CANDELARIA 455 TRUMBULL ST ELIZABETH NJ 07206
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 SMLU2891437A
HS Code 9805000000
Goods Shipped CONJUNTO DE ELEMENTOS QUE CONFORMAN EL MENAJE DOMESTICO PROPIEDAD DE LA SENORA BERTHA CANDELARIA DIPPE PADILLA ¿ ARTICUL
Item Quantity 1700.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 2050.0
Value of Goods, CIF (USD) $1,677
Value of Goods, FOB (USD) $1,000
Freight Cost 677.25
Freight Value 677.25
Total Tax Paid 469000
Acceptance Date 2011-11-04
Acceptance Number 872011000233445
Bank Branch ID 81
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3999
Customs Agent 32
Customs Code C700
Customs Declaration 87
Customs Value 1677.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1501
Destination Providence 8
Document Identifier 5749960
Document Type N
Economic Activity 666
Exchange Rate 1862.84
Filing Date 2011-11-04
Flag Code 43
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-04
Invoice Number LISTA EMPAQUE
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 4
Packaging Code PK
Payment Date 2011-10-09
Payment Form 99
Payment Value 469000
Preprinted Number 872011000233445
Subheadings 1
Tariff Base 3124448
Tariff Paid 469000
Tariff Percentage 15.0
Tariff Subtotal 469000
Tariff Total 469000
Total Paid 469000
Value Added Tax Base 3593448
Verification Number 5


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