Gonzalez Gomez Natalia, CL 10 122 A 15, Colombia | Buyer Report — Panjiva
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Gonzalez Gomez Natalia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Gomez Natalia

Date Data Source Supplier Details
2011-11-17
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  1. Natalia Gonzalez Gomez
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Contact information for Gonzalez Gomez Natalia

 
Address CL 10 122 A 15, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002770596
Shipment Date 2011-11-17
Consignee Gonzalez Gomez Natalia
Consignee (Original Format) GONZALEZ GOMEZ NATALIA CL 10 122 A 15
NIT ID (Original Format) 31534282
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Natalia Gonzalez Gomez
Shipper (Original Format) NATALIA GONZALEZ GOMEZ 1 ORCHARD WAY DORINGTON CV 37 8AR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer MEGADUANAS Y COMPANIA LIMITADA- SOCIEDAD DE INTERMEDIACION A
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document WAE08792
HS Code 9805000000
Goods Shipped DIM 11 D.O. 084-IMP-2011. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 Y AL DECRETO 4406 DE DICIEMBRE 30 DE 200
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 230.0
Net Weight (kg) 207.0
Value of Goods, CIF (USD) $912
Value of Goods, FOB (USD) $797
Freight Cost 111.2
Freight Value 114.2
Insurance Cost 3.0
Total Tax Paid 264000
Acceptance Date 2011-12-16
Acceptance Number 352011000307589
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 674500
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 911.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 8854075
Document Type N
Exchange Rate 1930.57
Filing Date 2011-12-16
Flag Code 23
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-27
Invoice Number 001
Legal Representative Document 805001284
Legal Representative Name MEGADUANAS Y COMPAnIA LIMITADA- SOCIEDAD DE INTERMEDIACION A
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2011-10-11
Payment Form 99
Payment Value 264000
Preprinted Number 352011000307589
Subheadings 1
Tariff Base 1760004
Tariff Paid 264000
Tariff Percentage 15.0
Tariff Subtotal 264000
Tariff Total 264000
Total Paid 264000
Value Added Tax Base 2024004
Verification Number 8


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