Gloria Maria Ospina Sarria, CARRERA 21 B NO 31-37, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gloria Maria Ospina Sarria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gloria Maria Ospina Sarria

Date Data Source Supplier Details
2014-08-07
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Contact information for Gloria Maria Ospina Sarria

 
Address CARRERA 21 B NO 31-37, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005431033
Shipment Date 2014-08-07
Consignee Gloria Maria Ospina Sarria
Consignee (Original Format) GLORIA MARIA OSPINA SARRIA CARRERA 21 B NO 31-37
NIT ID (Original Format) 31210667
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Gloria Maria Ospina Sarria
Shipper (Original Format) GLORIA MARIA OSPINA SARRIA 1849 STENWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 002594A
HS Code 9805000000
Goods Shipped D.O 15129 1/1// MENAJE DOMESTICO DE LA SRA GLORIA MARIA OSPINA , NOS ACOJEMOS AL ARTICUL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5227.0
Net Weight (kg) 5227.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1349000
Acceptance Date 2014-08-09
Acceptance Number 482014000320431
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 396
Customs Agent 32
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 230757325
Document Type N
Exchange Rate 1878.75
Filing Date 2014-08-09
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 163
Packaging Code BX
Payment Date 2014-07-25
Payment Form 99
Payment Value 1349000
Preprinted Number 482014000320431
Subheadings 1
Tariff Base 8991698
Tariff Paid 1349000
Tariff Percentage 15.0
Tariff Subtotal 1349000
Tariff Total 1349000
Total Paid 1349000
User Type 23
Value Added Tax Base 10340698
Verification Number 3


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