Elizabeth Ochoa Uribe, CRA 56 1A 22, BOYACA, Colombia | Buyer Report — Panjiva
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Elizabeth Ochoa Uribe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Elizabeth Ochoa Uribe

Date Data Source Supplier Details
2014-07-18
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Contact information for Elizabeth Ochoa Uribe

 
Address CRA 56 1A 22, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005383330
Shipment Date 2014-07-18
Consignee #<JointCompany:0x00000077ed6710>
Consignee (Original Format) ELIZABETH OCHOA URIBE CRA 56 1A 22
NIT ID (Original Format) 31469458
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000008cf2f468>
Shipper (Original Format) ELIZABETH OCHOA URIBE 11258 NW 59 TERRACE DORAL FLORIDA 3
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 79001468504
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGÚN DECRETO 2685 DEL 99 ARTÍCULOS 218-219-220-221-222-223 Y DE LA RESOL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4697.4
Net Weight (kg) 4597.4
Value of Goods, CIF (USD) $25,609
Value of Goods, FOB (USD) $12,471
Freight Cost 13075.15
Freight Value 13137.51
Insurance Cost 62.36
Total Tax Paid 7192000
Acceptance Date 2014-07-24
Acceptance Number 902014000136131
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 7746
Customs Agent 28
Customs Code C700
Customs Declaration 90
Customs Value 25608.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 230365267
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-24
Flag Code 169
Identification Formula 2014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-16
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 29
Packaging Code BT
Payment Date 2014-07-17
Payment Form 99
Payment Value 7192000
Preprinted Number 902014000136131
Subheadings 1
Tariff Base 47946906
Tariff Paid 7192000
Tariff Percentage 15.0
Tariff Subtotal 7192000
Tariff Total 7192000
Total Paid 7192000
User Type 23
Value Added Tax Base 55138906


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