Gomez Torres Nohora Maria Cristina, CL18 NO.32-42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Torres Nohora Maria Cristina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Torres Nohora Maria Cristina

Date Data Source Supplier Details
2013-03-18
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Contact information for Gomez Torres Nohora Maria Cristina

 
Address CL18 NO.32-42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004165358
Shipment Date 2013-03-18
Consignee Gomez Torres Nohora Maria Cristina
Consignee (Original Format) GOMEZ TORRES NOHORA MARIA CRISTINA CL18 NO.32-42
NIT ID (Original Format) 41514997
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Gomez Torres Nohora Maria Cristina
Shipper (Original Format) GOMEZ TORRES NOHORA MARIA CRISTINA SAN NORBERTO , 10 28021
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1394909
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA GOMEZ TORRES NOHORA MARIA CRISTINA CONTENIENDO: SO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $6,972
Value of Goods, FOB (USD) $5,000
Freight Cost 1877.0
Freight Value 1972.0
Insurance Cost 25.0
Total Tax Paid 1906000
Acceptance Date 2013-03-26
Acceptance Number 482013000122021
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 209090
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6972.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 207324909
Document Type N
Exchange Rate 1822.78
Filing Date 2013-03-26
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-04
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 80
Other Costs 70.0
Packaging Code PK
Payment Date 2013-03-04
Payment Form 99
Payment Value 1906000
Preprinted Number 482013000122021
Subheadings 1
Tariff Base 12708422
Tariff Paid 1906000
Tariff Percentage 15.0
Tariff Subtotal 1906000
Tariff Total 1906000
Total Paid 1906000
User Type 23
Value Added Tax Base 14614422
Verification Number 6


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