Gomez Arango Maria Paulina, CL 6 25 125 AP 404 ED BALCONES DE PADUA, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Arango Maria Paulina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Arango Maria Paulina

Date Data Source Supplier Details
2016-12-04
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Contact information for Gomez Arango Maria Paulina

 
Address CL 6 25 125 AP 404 ED BALCONES DE PADUA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007438845
Shipment Date 2016-12-04
Consignee Gomez Arango Maria Paulina
Consignee (Original Format) GOMEZ ARANGO MARIA PAULINA CL 6 25 125 AP 404 ED BALCONES DE PADUA
NIT ID (Original Format) 21286386
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper Gomez Arango Maria Paulina
Shipper (Original Format) GOMEZ ARANGO MARIA PAULINA C/ CONSTITUCION N-8 PISO 6 B
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 162884/4504/1240
HS Code 9805000000
Goods Shipped DIM 1/1 PEDIDO NO. IMP-01 DO BUN16-545 MENAJE DOMESTICO Y EFECTOS PERSONALES EMBALADO EN
Item Quantity 190.0
Item Quantity Unit U
Gross Weight (kg) 8718.0
Net Weight (kg) 8718.0
Value of Goods, CIF (USD) $3,889
Value of Goods, FOB (USD) $3,000
Freight Cost 874.28
Freight Value 889.28
Insurance Cost 15.0
Total Tax Paid 1790000
Acceptance Date 2016-12-09
Acceptance Number 352016000452398
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 987557
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3889.28
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25578
Destination Providence 5
Document Identifier 276878952
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-09
Flag Code 434
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-11
Invoice Number S/N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 5001.0
Number Packages 190
Packaging Code PK
Payment Date 2016-11-11
Payment Form 99
Payment Value 1790000
Preprinted Number 352016000452398
Subheadings 1
Tariff Base 11933633
Tariff Paid 1790000
Tariff Percentage 15.0
Tariff Subtotal 1790000
Tariff Total 1790000
Total Paid 1790000
User Type 23
Value Added Tax Base 13723633


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