Grace Angelica Florez, CALLE 107 N 7C-49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grace Angelica Florez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Grace Angelica Florez

Date Data Source Supplier Details
2015-06-18
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Contact information for Grace Angelica Florez

 
Address CALLE 107 N 7C-49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006192885
Shipment Date 2015-06-18
Consignee Grace Angelica Florez
Consignee (Original Format) GRACE ANGELICA FLOREZ CALLE 107 N 7C-49
NIT ID (Original Format) 661363
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Grace Angelica Florez
Shipper (Original Format) GRACE ANGELICA FLOREZ 3 POWELL DRIVE WEST ORANGE NJ 07052
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV415500081836
HS Code 9805000000
Goods Shipped D.O. MENAJE DOMESTICO CORRESPONDIENTE A LA SEÑORA GRACE ANGELICA FLOREZ ASI: TV SAMSUNG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5715.26
Net Weight (kg) 5650.0
Value of Goods, CIF (USD) $10,260
Value of Goods, FOB (USD) $8,500
Freight Cost 1150.0
Freight Value 1759.5
Insurance Cost 42.5
Total Tax Paid 3892000
Acceptance Date 2015-06-24
Acceptance Number 352015000204106
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 917320
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 10259.5
Declaration Type 2
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 247528065
Document Type N
Exchange Rate 2528.85
Filing Date 2015-06-24
Flag Code 43
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-02
Invoice Number 19-15
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 231
Other Costs 567.0
Packaging Code PK
Payment Date 2015-06-02
Payment Form 99
Payment Value 3892000
Preprinted Number 352015000204106
Subheadings 1
Tariff Base 25944737
Tariff Percentage 15.0
Tariff Subtotal 3892000
Tariff Total 3892000
User Type 23
Value Added Tax Base 29836737
Verification Number 3


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