Garcia Jaramillo Sandra Milena, CR 92 C 47 A 28, Colombia | Buyer Report — Panjiva
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Garcia Jaramillo Sandra Milena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Jaramillo Sandra Milena

Date Data Source Supplier Details
2010-12-06
See all 1 south american shipment for Garcia Jaramillo Sandra Milena with Panjiva's South America data add-on.
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Contact information for Garcia Jaramillo Sandra Milena

 
Address CR 92 C 47 A 28, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001831242
Shipment Date 2010-12-06
Consignee #<JointCompany:0x00000018a20b80>
Consignee (Original Format) GARCIA JARAMILLO SANDRA MILENA CR 92 C 47 A 28
NIT ID (Original Format) 43276690
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001588c0d8>
Shipper (Original Format) SHANDONG HUANTAI ZHONGHAO FOREIGN TRADE CO LTD 33 EAST RENMIN ROAD ZIBO SHANDONG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA 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 QDBUN10100010
HS Code 6913900000
Goods Shipped DIM 1/1.. NOS ACOGEMOS AL DCTO 3803 DE 2006.... MUGS DECORATIVOS DE CERAMICA.. CANTIDAD 3.
Item Quantity 3600.0
Item Quantity Unit U
Gross Weight (kg) 1350.0
Net Weight (kg) 1250.0
Value of Goods, CIF (USD) $1,988
Value of Goods, FOB (USD) $1,680
Freight Cost 300.0
Freight Value 308.4
Insurance Cost 8.4
Total Tax Paid 1264000
Acceptance Date 2010-12-14
Acceptance Number 352010000227359
Bank Branch ID 272
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5250
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 1988.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 171369699
Document Type N
Exchange Rate 1902.72
Filing Date 2010-12-14
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-26
Invoice Number 20101026
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 76109.0
Number Packages 100
Packaging Code CT
Payment Date 2010-10-31
Payment Form 1
Payment Value 1264000
Preprinted Number 352010000227359
Subheadings 1
Tariff Base 3783368
Tariff Paid 568000
Tariff Percentage 15.0
Tariff Subtotal 568000
Tariff Total 568000
Total Paid 1264000
User Type 23
Value Added Tax Base 4351368
Value Added Tax Paid 696000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 696000
Value Added Tax Total 696000
Verification Number 2


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