Gloria Elena Saldarriaga Jaramillo, CRA 48 N 98A SUR 250 CASA 46, BOYACA, Colombia | Buyer Report — Panjiva
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Gloria Elena Saldarriaga Jaramillo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gloria Elena Saldarriaga Jaramillo

Date Data Source Supplier Details
2010-04-30
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Contact information for Gloria Elena Saldarriaga Jaramillo

 
Address CRA 48 N 98A SUR 250 CASA 46, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001277419
Shipment Date 2010-04-30
Consignee Gloria Elena Saldarriaga Jaramillo
Consignee (Original Format) GLORIA ELENA SALDARRIAGA JARAMILLO CRA 48 N 98A SUR 250 CASA 46
NIT ID (Original Format) 32425939
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Gloria Elena Saldarriaga Jaramillo
Shipper (Original Format) GLORIA ELENA SALDARRIAGA JARAMILLO CALLE DIPUTACION 4 3 10
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 48918
HS Code 9805000000
Goods Shipped DO GLO20100507 1 1 MENAJES MENAJE DOMESTICO SRA GLORIA ELENA SALDARRIAGA JARAMILLO MAQUINA DE COSER MARCA SUPERSTARS 206
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 219.0
Net Weight (kg) 197.1
Value of Goods, CIF (USD) $1,967
Value of Goods, FOB (USD) $687
Freight Cost 1023.28
Freight Value 1279.84
Insurance Cost 3.43
Total Tax Paid 593000
Acceptance Date 2010-05-11
Acceptance Number 902010000042997
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 263247
Customs Agent 1
Customs Code C700
Customs Declaration 90
Customs Value 1966.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 157937938
Document Type N
Exchange Rate 2010.13
Filing Date 2010-05-11
Flag Code 580
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-04-12
Invoice Number 001
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 11
Other Costs 253.13
Packaging Code BT
Payment Date 2010-04-16
Payment Form 99
Payment Value 593000
Preprinted Number 902010000042997
Subheadings 1
Tariff Base 3952941
Tariff Paid 593000
Tariff Percentage 15.0
Tariff Subtotal 593000
Tariff Total 593000
Total Paid 593000
User ID 28
User Type 26
Value Added Tax Base 4545941
Verification Number 6


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