Elsa Janeth Lara Martinez, CALLE 9 54 64 APTO 201, BOYACA, Colombia | Buyer Report — Panjiva
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Elsa Janeth Lara Martinez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Elsa Janeth Lara Martinez

Date Data Source Supplier Details
2015-10-18
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Contact information for Elsa Janeth Lara Martinez

 
Address CALLE 9 54 64 APTO 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006473915
Shipment Date 2015-10-18
Consignee Elsa Janeth Lara Martinez
Consignee (Original Format) ELSA JANETH LARA MARTINEZ CALLE 9 54 64 APTO 201
NIT ID (Original Format) 43591081
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Elsa Janeth Lara Martinez
Shipper (Original Format) ELSA JANETH LARA MARTINEZ 10 NOVELLA PL BRAMPTON ON CANADA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Canada
Transport Method Air
Transport Document 230-96082770
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) 741.0
Net Weight (kg) 721.0
Value of Goods, CIF (USD) $2,363
Value of Goods, FOB (USD) $1,200
Freight Cost 1157.32
Freight Value 1163.32
Insurance Cost 6.0
Acceptance Date 2015-10-22
Acceptance Number 902015000211266
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 14949
Customs Agent 28
Customs Code C702
Customs Declaration 90
Customs Value 2363.32
Declaration Type 4
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 255468701
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-22
Flag Code 169
Identification Formula 2015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-12
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 34
Packaging Code BT
Payment Date 2015-10-16
Payment Form 99
Preprinted Number 902015000211266
Subheadings 1
Tariff Base 6874591
User Type 23
Value Added Tax Base 6874591
Verification Number 4


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