Forero Garcia Maria Emma, CR 71 69 C 08 BRR ACAPULCO, Colombia | Buyer Report — Panjiva
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Forero Garcia Maria Emma

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Company profile  Buyer company  Colombia

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21 South American shipments available for Forero Garcia Maria Emma

Date Data Source Supplier Details
2012-12-21
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2013-01-02
2013-05-10 Colombia Imports FORERO GARCIA MARIA EMMA NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IM
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Contact information for Forero Garcia Maria Emma

 
Address CR 71 69 C 08 BRR ACAPULCO, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 012000041495
Shipment Date 2012-12-21
Consignee Forero Garcia Maria Emma
Consignee (Original Format) FORERO GARCIA MARIA EMMA CR 71 69 C 08 BRR ACAPULCO
NIT ID (Original Format) 51644056
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Golden Eagle International
Shipper (Original Format) GOLDEN EAGLE INTERNATIONAL CO.,LTD ROOM 1101-1103, BLOCK B, WEALTH MAN
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 0272642758
HS Code 8708701000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IM
Item Quantity 324.0
Item Quantity Unit U
Gross Weight (kg) 5010.0
Net Weight (kg) 4509.0
Value of Goods, CIF (USD) $23,560
Value of Goods, FOB (USD) $21,864
Freight Cost 1630.0
Freight Value 1695.59
Insurance Cost 65.59
Total Tax Paid 11672000
Acceptance Date 2012-12-21
Acceptance Number 32012001875222
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 831847
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 23559.59
Declaration Type 1
Deposit Code 11801
Destination Providence 11
Document Identifier 203934020
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-21
Flag Code 169
Identification Formula 2012001900000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-24
Invoice Number INV-20121122
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 324
Packaging Code BT
Payment Date 2012-11-24
Payment Form 1
Payment Value 11672000
Preprinted Number 32012001875222
Subheadings 1
Tariff Base 42290642
Tariff Paid 4229000
Tariff Percentage 10.0
Tariff Subtotal 4229000
Tariff Total 4229000
Total Paid 11672000
User Type 23
Value Added Tax Base 46519642
Value Added Tax Paid 7443000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7443000
Value Added Tax Total 7443000
Verification Number 2


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