Garcia Carrasco Clemencia, CL 125 B # 57-55 INTERIOR 7, Colombia | Buyer Report — Panjiva
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Garcia Carrasco Clemencia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Carrasco Clemencia

Date Data Source Supplier Details
2010-07-31
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Contact information for Garcia Carrasco Clemencia

 
Address CL 125 B # 57-55 INTERIOR 7, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001485222
Shipment Date 2010-07-31
Consignee #<JointCompany:0x0000001d4ea3f0>
Consignee (Original Format) GARCIA CARRASCO CLEMENCIA CL 125 B # 57-55 INTERIOR 7
NIT ID (Original Format) 51881172
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a0031a0>
Shipper (Original Format) GARCIA CARRASCO CLEMENCIA CL JOSE ECHEGARAY 228805
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA322330
HS Code 9805000000
Goods Shipped OTA56010. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE COMPUESTO POR: SILLA COMEDOR. SILLA C
Item Quantity 287.0
Item Quantity Unit U
Gross Weight (kg) 6000.0
Net Weight (kg) 5400.0
Value of Goods, CIF (USD) $7,262
Value of Goods, FOB (USD) $4,400
Freight Cost 2698.6
Freight Value 2861.6
Insurance Cost 88.0
Total Tax Paid 1981000
Acceptance Date 2010-08-09
Acceptance Number 352010000131652
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 555601
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7261.6
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 6966280
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-09
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-02
Invoice Number 270
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 76109.0
Number Packages 287
Other Costs 75.0
Packaging Code PK
Payment Date 2010-07-15
Payment Form 99
Payment Value 1981000
Preprinted Number 352010000131652
Subheadings 1
Tariff Base 13205220
Tariff Paid 1981000
Tariff Percentage 15.0
Tariff Subtotal 1981000
Tariff Total 1981000
Total Paid 1981000
Value Added Tax Base 15186220
Verification Number 3


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