Esther Rebollo Martin, CRA 16 NO 39A 69, Colombia | Buyer Report — Panjiva
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Esther Rebollo Martin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Esther Rebollo Martin

Date Data Source Supplier Details
2008-08-12
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Contact information for Esther Rebollo Martin

 
Address CRA 16 NO 39A 69, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000981
Shipment Date 2008-08-12
Consignee #<JointCompany:0x000000060c5340>
Consignee (Original Format) ESTHER REBOLLO MARTIN CRA 16 NO 39A 69
NIT ID (Original Format) 311284
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000060aef78>
Shipper (Original Format) ESTHER REBOLLO MARIN MANUEL GONZALES OLAECHEA 201
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document PE1261577
HS Code 9805000000
Goods Shipped DO IB8 0369 MENAJES MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA SOFA DOS MESAS PLASTICAS SILLAS DEL COMEDOR PARTES D
Item Quantity 135.0
Item Quantity Unit U
Gross Weight (kg) 2660.0
Net Weight (kg) 2660.0
Value of Goods, CIF (USD) $3,316
Value of Goods, FOB (USD) $2,000
Freight Cost 1256.0
Freight Value 1316.0
Insurance Cost 10.0
Total Tax Paid 921906
Acceptance Date 2008-08-20
Acceptance Number 352008100149001
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 445274
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3316.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 125742879
Document Type N
Exchange Rate 1853.45
Filing Date 2008-08-21
Flag Code 43
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-10
Invoice Number 3051/08
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 135
Other Costs 50.0
Packaging Code PK
Payment Date 2008-08-10
Payment Form 99
Payment Value 921906
Preprinted Number 352008100149001
Subheadings 1
Tariff Base 6146040
Tariff Paid 921906
Tariff Percentage 15.0
Tariff Subtotal 921906
Tariff Total 921906
Total Paid 921906
User ID 202
User Type 26
Value Added Tax Base 7067946
Verification Number 6


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