Gloria Consuelo Angarita Suarez, AVENIDA QSCA 33 130 LOCAL 4, Colombia | Buyer Report — Panjiva
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Gloria Consuelo Angarita Suarez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gloria Consuelo Angarita Suarez

Date Data Source Supplier Details
2010-07-04
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Contact information for Gloria Consuelo Angarita Suarez

 
Address AVENIDA QSCA 33 130 LOCAL 4, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001422641
Shipment Date 2010-07-04
Consignee Gloria Consuelo Angarita Suarez
Consignee (Original Format) GLORIA CONSUELO ANGARITA SUAREZ AVENIDA QSCA 33 130 LOCAL 4
NIT ID (Original Format) 63360915
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Gloria Consuelo Angarita Suarez
Shipper (Original Format) GLORIA CONSUELO ANGARITA SUAREZ VIAE ITALIA 7 000055 LADISPOLI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
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 3300000906001.01
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SENORA GLORIA CONSUELO ANGARITA SUAREZ UTENSILIOS DE COCINA USADOS EN BUEN ESTADO SABANS Y TOALLA
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 380.0
Net Weight (kg) 380.0
Value of Goods, CIF (USD) $1,506
Value of Goods, FOB (USD) $1,200
Freight Cost 300.0
Freight Value 306.0
Insurance Cost 6.0
Total Tax Paid 508000
Acceptance Date 2010-07-28
Acceptance Number 482010000213257
Bank Branch ID 694
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 4444
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1506.0
Declaration Type 2
Deposit Code 14004
Destination Providence 68
Document Identifier 163889744
Document Type N
Exchange Rate 1871.96
Filing Date 2010-07-28
Flag Code 386
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-23
Invoice Number SN
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 68001.0
Number Packages 29
Packaging Code PK
Payment Date 2010-06-23
Payment Form 99
Payment Value 508000
Preprinted Number 482010000213257
Subheadings 1
Tariff Base 2819172
Tariff Paid 423000
Tariff Percentage 15.0
Tariff Subtotal 423000
Tariff Total 423000
Total Paid 508000
User ID 502
User Type 26
Value Added Tax Base 3242172
Verification Number 3


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