Grueso Lugo Maria Fernanda, CL 138 57 76 TO B AP 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grueso Lugo Maria Fernanda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grueso Lugo Maria Fernanda

Date Data Source Supplier Details
2015-09-16
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2015-11-30
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  1. Autostyle Ltd, Inc
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Contact information for Grueso Lugo Maria Fernanda

 
Address CL 138 57 76 TO B AP 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006404019
Shipment Date 2015-09-16
Consignee Grueso Lugo Maria Fernanda
Consignee (Original Format) GRUESO LUGO MARIA FERNANDA CL 138 57 76 TO B AP 504
NIT ID (Original Format) 52863753
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Carric Express Courrier Depot Ltda Inc.
Shipper (Original Format) CARRIC EXPRESS COURIER DEPOT LTDA 5101 NW 79 AVE UNIT 2, DORAL FL 331
Carrier SOJC - Solar Cargo
Carrier (Original Format) SOLAR CARGO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 644-12110512
HS Code 9805000000
Goods Shipped D.O. 151200 IMPORTACION REALIZADA POR FUNCIONARIO DIPLOMATICO COLOMBIANO QUE REGRESA AL P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4209.0
Net Weight (kg) 3600.0
Value of Goods, CIF (USD) $23,043
Value of Goods, FOB (USD) $16,800
Freight Cost 6075.0
Freight Value 6243.0
Insurance Cost 168.0
Acceptance Date 2015-09-30
Acceptance Number 32015001402494
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43027
Customs Agent 30
Customs Code C701
Customs Declaration 3
Customs Value 23043.0
Declaration Type 1
Deposit Code 25262
Destination Providence 11
Document Identifier 254031519
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 249
Identification Formula 2015001400000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-11
Invoice Number LISTA DE EMPAQ
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 17
Packaging Code BT
Payment Date 2015-09-11
Payment Form 99
Preprinted Number 32015001402494
Subheadings 1
Tariff Base 72243722
User Type 23
Value Added Tax Base 72243722


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