Gordillo Cordoba Carolina Del Rosario, CR 50 149 47 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gordillo Cordoba Carolina Del Rosario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gordillo Cordoba Carolina Del Rosario

Date Data Source Supplier Details
2012-11-23
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Contact information for Gordillo Cordoba Carolina Del Rosario

 
Address CR 50 149 47 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003871098
Shipment Date 2012-11-23
Consignee #<JointCompany:0x0000001e1c5c50>
Consignee (Original Format) GORDILLO CORDOBA CAROLINA DEL ROSARIO CR 50 149 47 AP 202
NIT ID (Original Format) 20363523
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c216b98>
Shipper (Original Format) CAROLINA DEL ROSARIO GORDILLO CORDOBA CALLE HIGUERA 2-1 D
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 0320120001952
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA CAROLINA GORDILLO IDENTIFICADA CON C.C. 20.363.523*//LIBROS/
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1127.0
Net Weight (kg) 1127.0
Value of Goods, CIF (USD) $5,061
Value of Goods, FOB (USD) $3,064
Freight Cost 1918.68
Freight Value 1996.72
Insurance Cost 78.04
Total Tax Paid 1380000
Acceptance Date 2012-12-04
Acceptance Number 482012000532243
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 58617
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 5061.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 203339568
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-05
Flag Code 351
Identification Formula 82012001000000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-09
Invoice Number 001
Legal Representative Document 73594209
Legal Representative Name SALOMON CASTRO CANTILLO
Municipality 11001.0
Number Packages 65
Packaging Code PK
Payment Date 2012-11-11
Payment Form 99
Payment Value 1380000
Preprinted Number 482012000532243
Subheadings 1
Tariff Base 9200762
Tariff Paid 1380000
Tariff Percentage 15.0
Tariff Subtotal 1380000
Tariff Total 1380000
Total Paid 1380000
User Type 23
Value Added Tax Base 10580762
Verification Number 2


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