Gil Sanchez Libia Teresa, AVE 4TA OESTE # 5-310 APT 202, Colombia | Buyer Report — Panjiva
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Gil Sanchez Libia Teresa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gil Sanchez Libia Teresa

Date Data Source Supplier Details
2014-06-26
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  1. Libia Teresa Gil Sanchez
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Contact information for Gil Sanchez Libia Teresa

 
Address AVE 4TA OESTE # 5-310 APT 202, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005331546
Shipment Date 2014-06-26
Consignee Gil Sanchez Libia Teresa
Consignee (Original Format) GIL SANCHEZ LIBIA TERESA AVE 4TA OESTE # 5-310 APT 202
NIT ID (Original Format) 41475347
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Libia Teresa Gil Sanchez
Shipper (Original Format) LIBIA TERESA GIL SANCHEZ 3300 NE 192 ST, AVENTURA, FL 33180
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72985136306
HS Code 9805000000
Goods Shipped DIM 1/ D.O. 20140701486 NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTERIO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 659.2
Net Weight (kg) 593.28
Value of Goods, CIF (USD) $1,650
Value of Goods, FOB (USD) $350
Freight Cost 1298.41
Freight Value 1300.16
Insurance Cost 1.75
Total Tax Paid 460000
Acceptance Date 2014-07-14
Acceptance Number 882014000091540
Bank Branch ID 77
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15090
Customs Agent 26
Customs Code C700
Customs Declaration 88
Customs Value 1650.16
Declaration Type 1
Deposit Code 25291
Destination Providence 76
Document Identifier 229580468
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-14
Flag Code 169
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-24
Invoice Number XXXX
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-06-24
Payment Form 99
Payment Value 460000
Preprinted Number 882014000091540
Subheadings 1
Tariff Base 3066773
Tariff Paid 460000
Tariff Percentage 15.0
Tariff Subtotal 460000
Tariff Total 460000
Total Paid 460000
User Type 23
Value Added Tax Base 3526773
Verification Number 1


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