Gomez Velasquez Ana Maria, CL 18 22 52 BRR JARDIN, Colombia | Buyer Report — Panjiva
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Gomez Velasquez Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Velasquez Ana Maria

Date Data Source Supplier Details
2015-07-29
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  1. Ana Maria Gomez Velasquez
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Contact information for Gomez Velasquez Ana Maria

 
Address CL 18 22 52 BRR JARDIN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006290978
Shipment Date 2015-07-29
Consignee Gomez Velasquez Ana Maria
Consignee (Original Format) GOMEZ VELASQUEZ ANA MARIA CL 18 22 52 BRR JARDIN
NIT ID (Original Format) 42056010
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper Ana Maria Gomez Velasquez
Shipper (Original Format) ANA MARIA GOMEZ VELASQUEZ URB. BARRINA CENTRO 12, 03502 BENID
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0226983
HS Code 9805000000
Goods Shipped D.O. STM-2015-0308. MENAJE EXENTO DE PAGO DE TRIBUTOS ADUANERO DE CONFORMIDAD CON EL ARTIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3785.0
Net Weight (kg) 3785.0
Value of Goods, CIF (USD) $11,154
Value of Goods, FOB (USD) $9,500
Freight Cost 1606.1
Freight Value 1653.6
Insurance Cost 47.5
Acceptance Date 2015-08-03
Acceptance Number 192015000168835
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 89367
Customs Agent 26
Customs Code C137
Customs Declaration 19
Customs Value 11153.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 47
Document Identifier 249445906
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-03
Flag Code 472
Identification Formula 92015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-06
Invoice Number LISTA DE EMBAL
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 47001.0
Number Packages 417
Packaging Code YY
Payment Date 2015-07-06
Payment Form 99
Preprinted Number 192015000168835
Subheadings 1
Tariff Base 31966664
User Type 23
Value Added Tax Base 31966664
Verification Number 3


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