Gomez Veronica Natalia, CRR 16 NO. 166-70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Veronica Natalia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Veronica Natalia

Date Data Source Supplier Details
2015-07-18
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Contact information for Gomez Veronica Natalia

 
Address CRR 16 NO. 166-70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006265097
Shipment Date 2015-07-18
Consignee Gomez Veronica Natalia
Consignee (Original Format) GOMEZ VERONICA NATALIA CRR 16 NO. 166-70
NIT ID (Original Format) 784129
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Gomez Veronica Natalia
Shipper (Original Format) GOMEZ VERONICA NATALIA BERNANRDO ADER 2250, MUNRO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document SLD038080
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA GOMEZ VERONICA NATALIA CONTENIENDO: TORNILLOS, SOP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2584.0
Net Weight (kg) 2584.0
Value of Goods, CIF (USD) $6,257
Value of Goods, FOB (USD) $5,000
Freight Cost 1055.0
Freight Value 1257.0
Insurance Cost 25.0
Total Tax Paid 2635000
Acceptance Date 2015-08-01
Acceptance Number 482015000297793
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 83186
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6257.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 249438319
Document Type N
Exchange Rate 2807.36
Filing Date 2015-08-03
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 171
Other Costs 177.0
Packaging Code PK
Payment Date 2015-06-25
Payment Form 99
Payment Value 2635000
Preprinted Number 482015000297793
Subheadings 1
Tariff Base 17565652
Tariff Paid 2635000
Tariff Percentage 15.0
Tariff Subtotal 2635000
Tariff Total 2635000
Total Paid 2635000
User Type 23
Value Added Tax Base 20200652
Verification Number 6


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