Garcia Luque Margarita Maria, KM 9 VIA LA CALERA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Luque Margarita Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Luque Margarita Maria

Date Data Source Supplier Details
2014-01-10
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Contact information for Garcia Luque Margarita Maria

 
Address KM 9 VIA LA CALERA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004923735
Shipment Date 2014-01-10
Consignee Garcia Luque Margarita Maria
Consignee (Original Format) GARCIA LUQUE MARGARITA MARIA KM 9 VIA LA CALERA
NIT ID (Original Format) 20679131
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Garcia Luque Margarita Maria
Shipper (Original Format) GARCIA LUQUE MARGARITA MARIA LAGE BOTHOFSTRAAT 337
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document PVBB86Q00
HS Code 9805000000
Goods Shipped DO 8295 CTG31050114-O MENAJE DOMESTICO PROPIEDAD DE LA SRA. MARGARITA MARIA GARCIA LUQUE,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $5,412
Value of Goods, FOB (USD) $4,000
Freight Cost 1288.52
Freight Value 1412.05
Insurance Cost 20.0
Total Tax Paid 1571000
Acceptance Date 2014-01-17
Acceptance Number 482014000020312
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 673082
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5412.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 221687869
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-17
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-27
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 107
Other Costs 103.53
Packaging Code PK
Payment Date 2013-12-20
Payment Form 99
Payment Value 1571000
Preprinted Number 482014000020312
Subheadings 1
Tariff Base 10471667
Tariff Paid 1571000
Tariff Percentage 15.0
Tariff Subtotal 1571000
Tariff Total 1571000
Total Paid 1571000
User Type 23
Value Added Tax Base 12042667
Verification Number 4


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