Gomez Herlinda M, DG 74 5 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Herlinda M

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Herlinda M

Date Data Source Supplier Details
2016-04-23
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Contact information for Gomez Herlinda M

 
Address DG 74 5 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006881946
Shipment Date 2016-04-23
Consignee Gomez Herlinda M
Consignee (Original Format) GOMEZ HERLINDA M DG 74 5 28
NIT ID (Original Format) 490073695
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Gomez Herlinda M.
Shipper (Original Format) GOMEZ HERLINDA M. CRR#2 KM 19-6 BO CANDELARIA TOA BAJ
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Puerto Rico
Port of Lading Country (Original Format) Puerto Rico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Puerto Rico
Transport Method Maritime
Transport Document SUDU26255A0I7001
HS Code 9805000000
Goods Shipped DO,00011261 PEDIDO MENAJE D,I, 16421111 F/N S/N 17/03/16 MENAJE COMPUESTO POR SILLAS DEL C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7131.0
Net Weight (kg) 6417.9
Value of Goods, CIF (USD) $7,330
Value of Goods, FOB (USD) $6,000
Freight Cost 1282.0
Freight Value 1330.0
Insurance Cost 48.0
Total Tax Paid 3220000
Acceptance Date 2016-04-28
Acceptance Number 352016000131930
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 148889
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 7330.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 264257701
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-28
Flag Code 434
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-03-17
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 76
Packaging Code PC
Payment Date 2016-04-03
Payment Form 99
Payment Value 3220000
Preprinted Number 352016000131930
Subheadings 1
Tariff Base 21467371
Tariff Paid 3220000
Tariff Percentage 15.0
Tariff Subtotal 3220000
Tariff Total 3220000
Total Paid 3220000
User Type 23
Value Added Tax Base 24687371
Verification Number 1


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