Giraldo Betancur Sandra Yaneth, ED PLAZA CENTRO OF 408 NARINO | Buyer Report — Panjiva
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Giraldo Betancur Sandra Yaneth

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Company profile  Buyer company  Colombia

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1 South American shipment available for Giraldo Betancur Sandra Yaneth

Date Data Source Supplier Details
2011-11-04
See all 1 south american shipment for Giraldo Betancur Sandra Yaneth with Panjiva's South America data add-on.
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Contact information for Giraldo Betancur Sandra Yaneth

 
Address ED PLAZA CENTRO OF 408 NARINO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002735162
Shipment Date 2011-11-04
Consignee Giraldo Betancur Sandra Yaneth
Consignee (Original Format) GIRALDO BETANCUR SANDRA YANETH ED PLAZA CENTRO OF 408
NIT ID (Original Format) 30334861
Consignee Verification Number (Original Format) 8
Consignee Class O
Consignee Province 17
Shipper Giraldo Sandra Yaneth
Shipper (Original Format) GIRALDO SANDRA YANETH VIA SAN TOMMASO, 18
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document CARCO03330
HS Code 9805000000
Goods Shipped DO 30421-11(1-1)MENAJES. CONJUNTO DE MENAJE DOMESTICO CORRESPONDIENTE A LA SEÑORA SANDRA G
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 680.0
Net Weight (kg) 670.0
Value of Goods, CIF (USD) $2,437
Value of Goods, FOB (USD) $1,193
Freight Cost 1238.16
Freight Value 1244.13
Insurance Cost 5.97
Total Tax Paid 699000
Acceptance Date 2011-11-25
Acceptance Number 482011000442934
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 54385
Customs Agent 28
Customs Code C101
Customs Declaration 48
Customs Value 2437.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 17
Document Identifier 187949254
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-25
Flag Code 47
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-10
Invoice Number 001
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 17001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-10-20
Payment Form 99
Payment Value 699000
Preprinted Number 482011000442934
Subheadings 1
Tariff Base 4656941
Tariff Paid 699000
Tariff Percentage 15.0
Tariff Subtotal 699000
Tariff Total 699000
Total Paid 699000
User Type 23
Value Added Tax Base 5355941
Verification Number 3


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