Espejo Rivas Angela Maria, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Espejo Rivas Angela Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Espejo Rivas Angela Maria

Date Data Source Supplier Details
2013-09-20
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Contact information for Espejo Rivas Angela Maria

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004642509
Shipment Date 2013-09-20
Consignee Espejo Rivas Angela Maria
Consignee (Original Format) ESPEJO RIVAS ANGELA MARIA CL18 NO.32 42
NIT ID (Original Format) 30281038
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Espejo Rivas Angela Maria
Shipper (Original Format) ESPEJO RIVAS ANGELA MARIA 877 CENTRO COMERCIAL A ALPHAVILLE B
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM632006269232
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA ESPEJO RIVAS ANGELA MARIA CONTENIENDO: DECORACIONE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6980.0
Net Weight (kg) 6980.0
Value of Goods, CIF (USD) $12,391
Value of Goods, FOB (USD) $10,000
Freight Cost 2241.0
Freight Value 2391.0
Insurance Cost 50.0
Total Tax Paid 3508000
Acceptance Date 2013-09-27
Acceptance Number 482013000392439
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 225866
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 12391.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 216373859
Document Type N
Exchange Rate 1887.3
Filing Date 2013-10-01
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-09
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 371
Other Costs 100.0
Packaging Code PK
Payment Date 2013-09-09
Payment Form 99
Payment Value 3508000
Preprinted Number 482013000392439
Subheadings 1
Tariff Base 23385534
Tariff Paid 3508000
Tariff Percentage 15.0
Tariff Subtotal 3508000
Tariff Total 3508000
Total Paid 3508000
User Type 23
Value Added Tax Base 26893534
Verification Number 1


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