Escorcia Ramos Sonia Judith, CALLE 45E NO. 20-44 BARRIO SAN JOSE, CAUCA, Colombia | Buyer Report — Panjiva
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Escorcia Ramos Sonia Judith

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Company profile  Buyer company  Colombia

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1 South American shipment available for Escorcia Ramos Sonia Judith

Date Data Source Supplier Details
2013-12-10
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  1. Sonia Escorcia Ramos
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Contact information for Escorcia Ramos Sonia Judith

 
Address CALLE 45E NO. 20-44 BARRIO SAN JOSE, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004853481
Shipment Date 2013-12-10
Consignee #<JointCompany:0x00000014809490>
Consignee (Original Format) ESCORCIA RAMOS SONIA JUDITH CALLE 45E NO. 20-44 BARRIO SAN JOSE
NIT ID (Original Format) 1046699080
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001c5d1b48>
Shipper (Original Format) SONIA ESCORCIA RAMOS 2115 NW 115TH AVE SUITE 220, MIAMI
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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 PEVBAQ06549
HS Code 9805000000
Goods Shipped / DIM 1/1 D.O. 0094/13/ MENAJE DOMESTICO, ELEMENTOS USADOS.2 COLCHONES TAMAÑOQUEEN, 1 CABE
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 5824.13
Net Weight (kg) 5532.92
Value of Goods, CIF (USD) $4,022
Value of Goods, FOB (USD) $2,405
Freight Cost 1565.0
Freight Value 1617.03
Insurance Cost 12.03
Total Tax Paid 1159000
Acceptance Date 2014-01-03
Acceptance Number 872014000001595
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 10213
Customs Agent 27
Customs Code C700
Customs Declaration 87
Customs Value 4022.03
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 220670222
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-03
Flag Code 434
Identification Formula 72014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-11
Invoice Number S/N
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 8001.0
Number Packages 100
Other Costs 40.0
Packaging Code PK
Payment Date 2013-12-06
Payment Form 99
Payment Value 1159000
Preprinted Number 872014000001595
Subheadings 1
Tariff Base 7727204
Tariff Paid 1159000
Tariff Percentage 15.0
Tariff Subtotal 1159000
Tariff Total 1159000
Total Paid 1159000
User Type 23
Value Added Tax Base 8886204
Verification Number 3


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