Duarte Pulido Fabiola, CALLE 3 ESTE NO. 8 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Duarte Pulido Fabiola

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duarte Pulido Fabiola

Date Data Source Supplier Details
2015-10-23
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  1. Duarte Pulido Maria Esther
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Contact information for Duarte Pulido Fabiola

 
Address CALLE 3 ESTE NO. 8 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006482484
Shipment Date 2015-10-23
Consignee #<JointCompany:0x00000001e6b440>
Consignee (Original Format) DUARTE PULIDO FABIOLA CALLE 3 ESTE NO. 8 50
NIT ID (Original Format) 35517693
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000005d57be0>
Shipper (Original Format) DUARTE PULIDO MARIA ESTHER VIALE FULVIO TESTI 70 20121
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 20/15/108284
HS Code 9805000000
Goods Shipped DO 2015-05744 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SINNUMERO 07/10/2015;1.00 UNIDAD MENA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 700.0
Net Weight (kg) 700.0
Value of Goods, CIF (USD) $981
Value of Goods, FOB (USD) $619
Freight Cost 359.01
Freight Value 362.1
Insurance Cost 3.09
Total Tax Paid 430000
Acceptance Date 2015-11-06
Acceptance Number 482015000444403
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 848480
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 980.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 255896543
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-07
Flag Code 23
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-07
Invoice Number SINNUMERO
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 81
Packaging Code PK
Payment Date 2015-10-07
Payment Form 99
Payment Value 430000
Preprinted Number 482015000444403
Subheadings 1
Tariff Base 2865201
Tariff Paid 430000
Tariff Percentage 15.0
Tariff Subtotal 430000
Tariff Total 430000
Total Paid 430000
User Type 23
Value Added Tax Base 3295201
Verification Number 8


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