Fany Stella Martinez Gonzalez, CALLE 146 NO 13-51 APT 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fany Stella Martinez Gonzalez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fany Stella Martinez Gonzalez

Date Data Source Supplier Details
2011-02-11
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2011-02-22
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Contact information for Fany Stella Martinez Gonzalez

 
Address CALLE 146 NO 13-51 APT 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575002000
Shipment Date 2011-02-11
Consignee #<JointCompany:0x0000001a7fc5c8>
Consignee (Original Format) FANY STELLA MARTINEZ GONZALEZ CALLE 146 NO 13-51 APT 503
NIT ID (Original Format) 23604356
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001b2f9a70>
Shipper (Original Format) FANY STELLA MARTINEZ GONZALEZ CALLE CABO DE TRAFALGAR 14
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Country of Sale Spain
Transport Method Air
Transport Document 729/68245030
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 955.0
Net Weight (kg) 859.0
Value of Goods, CIF (USD) $3,640
Value of Goods, FOB (USD) $1,200
Freight Cost 2434.1
Freight Value 2440.1
Insurance Cost 6.0
Acceptance Date 2011-02-14
Acceptance Number 32011000163530
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1973
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 3640.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 173458854
Exchange Rate 1889.1
Filing Date 2011-02-14
Flag Code 169
Identification Formula 20110002000000
Import Type 99
Incomex Office 99
Invoice Date 2011-01-18
Invoice Number 51067
Legal Representative Document 79731717
Legal Representative Name MILTON YESID ESPINOSA RICO
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-02-10
Payment Form 99
Payment Value 1031000
Preprinted Number 320110001635301
Subheadings 1
Tariff Base 6876513
Tariff Paid 1031000
Tariff Percentage 15.0
Tariff Subtotal 1031000
Tariff Total 1031000
Total Paid 1031000
User Type 23
Value Added Tax Base 7907513
Verification Number 2


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