Gonzalez Gomez Luz Marina, CALLE 17 NO 85C 44 APT 602 HUILA | Buyer Report — Panjiva
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Gonzalez Gomez Luz Marina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Gomez Luz Marina

Date Data Source Supplier Details
2007-05-02
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  1. Luz Marina Gonzalez
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Contact information for Gonzalez Gomez Luz Marina

 
Address CALLE 17 NO 85C 44 APT 602 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002410
Shipment Date 2007-05-02
Consignee Gonzalez Gomez Luz Marina
Consignee (Original Format) GONZALEZ GOMEZ LUZ MARINA CALLE 17 NO 85C 44 APT 602
NIT ID (Original Format) 66735592
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Luz Marina Gonzalez
Shipper (Original Format) LUZ MARINA GONZALEZ 20511 SW 48 PLACE FL 33332
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR065A99335
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218-220-222-223 Y DE LA RESOLUCION4240 DE 2000 ARTICULO 145, ESTA M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7030.8
Net Weight (kg) 6679.3
Value of Goods, CIF (USD) $7,769
Value of Goods, FOB (USD) $5,000
Freight Cost 2744.0
Freight Value 2769.0
Insurance Cost 25.0
Total Tax Paid 2491670
Acceptance Date 2007-08-31
Acceptance Number 62007100233535
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 193512
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 7769.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 3997712
Document Type N
Exchange Rate 2138.13
Filing Date 2007-09-01
Flag Code 221
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-20
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-27
Payment Form 99
Payment Value 2491670
Preprinted Number 62007100233535
Subheadings 1
Tariff Base 16611132
Tariff Paid 2491670
Tariff Percentage 15.0
Tariff Subtotal 2491670
Tariff Total 2491670
Total Paid 2491670
Value Added Tax Base 19102802
Verification Number 9


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