Estela Rodriguez Hernan Rodrigo, DIAGONAL 26 O TV 93 11, Colombia | Buyer Report — Panjiva
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Estela Rodriguez Hernan Rodrigo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Estela Rodriguez Hernan Rodrigo

Date Data Source Supplier Details
2014-12-28
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Contact information for Estela Rodriguez Hernan Rodrigo

 
Address DIAGONAL 26 O TV 93 11, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005791576
Shipment Date 2014-12-28
Consignee #<JointCompany:0x0000001c4789e0>
Consignee (Original Format) ESTELA RODRIGUEZ HERNAN RODRIGO DIAGONAL 26 O TV 93 11
NIT ID (Original Format) 1699847
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b9495b0>
Shipper (Original Format) ESTELA RODRIGUEZ HERNAN RODRIGO 37063 ISOLA DELLA SCALA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document 4864-14
HS Code 9805000000
Goods Shipped DIM 1/1 DO0010-BV15 PEDIDO MENAJE//LPM// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 3100.0
Net Weight (kg) 2790.0
Value of Goods, CIF (USD) $4,089
Value of Goods, FOB (USD) $2,512
Freight Cost 1564.16
Freight Value 1576.72
Insurance Cost 12.56
Total Tax Paid 1467000
Acceptance Date 2015-01-09
Acceptance Number 352015000011561
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 890905
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4089.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 238953633
Document Type N
Exchange Rate 2392.46
Filing Date 2015-01-09
Flag Code 445
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-11-28
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76001.0
Number Packages 138
Packaging Code PK
Payment Date 2014-12-02
Payment Form 99
Payment Value 1467000
Preprinted Number 352015000011561
Subheadings 1
Tariff Base 9782769
Tariff Paid 1467000
Tariff Percentage 15.0
Tariff Subtotal 1467000
Tariff Total 1467000
Total Paid 1467000
User Type 23
Value Added Tax Base 11249769
Verification Number 2


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