Gonzalez Marin Ana Maria, CR 47 B 43 83, Colombia | Buyer Report — Panjiva
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Gonzalez Marin Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Marin Ana Maria

Date Data Source Supplier Details
2013-01-02
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  1. Shenzhen Sungold Solar Co.,...
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Contact information for Gonzalez Marin Ana Maria

 
Address CR 47 B 43 83, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003983654
Shipment Date 2013-01-02
Consignee #<JointCompany:0x00000006432898>
Consignee (Original Format) GONZALEZ MARIN ANA MARIA CR 47 B 43 83
NIT ID (Original Format) 66875862
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000006402bc0>
Shipper (Original Format) SHENZHEN SUNGOLD SOLAR CO.,LTD H BUILDING. WENTAO INDUSTRY PARK
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BL1210210
HS Code 8541401000
Goods Shipped DO.BU-1616. REGISTRO DE IMPORTACION NO. LIC-21118852-11012013. VISTO BUENO SUPERINTENDENCI
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 455.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $4,518
Value of Goods, FOB (USD) $4,312
Freight Cost 156.31
Freight Value 206.31
Insurance Cost 50.0
Total Tax Paid 1287000
Acceptance Date 2013-01-29
Acceptance Number 352013000028975
Annual License 2013
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 748282
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 4518.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 205405317
Document Type R
Exchange Rate 1779.73
Filing Date 2013-01-30
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-11-06
Invoice Number 20121106001
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number 21118852
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-11-04
Payment Form 1
Payment Value 1287000
Preprinted Number 352013000028975
Subheadings 1
Tariff Base 8041372
Total Paid 1287000
User Type 23
Value Added Tax Base 8041372
Value Added Tax Paid 1287000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1287000
Value Added Tax Total 1287000
Verification Number 6


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