Gaviria Moyano Nidia Ester, CL 15 3 57, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gaviria Moyano Nidia Ester

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gaviria Moyano Nidia Ester

Date Data Source Supplier Details
2012-09-24
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Contact information for Gaviria Moyano Nidia Ester

 
Address CL 15 3 57, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003683552
Shipment Date 2012-09-24
Consignee Gaviria Moyano Nidia Ester
Consignee (Original Format) GAVIRIA MOYANO NIDIA ESTER CL 15 3 57
NIT ID (Original Format) 46645985
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Bcn. Corimpex S.L Cargo Express
Shipper (Original Format) BCN. CORIMPEX S.L CARGO EXPRESS CALLE HAYA NO. 10 MAR MENOR GOLF R
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1379754
HS Code 9805000000
Goods Shipped D.O 2871 MENAJE DOMESTICO. SOFA CON DOS BUTACAS.SOFA, ROPA, DOCUMENTOS. MUEBLES DE COMEDO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4000.0
Net Weight (kg) 3600.0
Value of Goods, CIF (USD) $5,872
Value of Goods, FOB (USD) $4,000
Freight Cost 1751.94
Freight Value 1871.94
Insurance Cost 20.0
Total Tax Paid 1584000
Acceptance Date 2012-10-03
Acceptance Number 482012000437490
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 614823
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5871.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 201073360
Document Type N
Exchange Rate 1798.08
Filing Date 2012-10-03
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-09
Invoice Number 001
Legal Representative Document 79127363
Legal Representative Name OMAR GOMEZ FONSECA
Municipality 11001.0
Number Packages 235
Other Costs 100.0
Packaging Code PK
Payment Date 2012-09-09
Payment Form 99
Payment Value 1584000
Preprinted Number 482012000437490
Subheadings 1
Tariff Base 10558218
Tariff Paid 1584000
Tariff Percentage 15.0
Tariff Subtotal 1584000
Tariff Total 1584000
Total Paid 1584000
User Type 23
Value Added Tax Base 12142218
Verification Number 6


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