Guerra Ortiz Ana Maria, CL 18 C SUR 43 A 200 IN 1203, BOYACA, Colombia | Buyer Report — Panjiva
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Guerra Ortiz Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Guerra Ortiz Ana Maria

Date Data Source Supplier Details
2011-09-24
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  1. Ana Maria Guerra
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Contact information for Guerra Ortiz Ana Maria

 
Address CL 18 C SUR 43 A 200 IN 1203, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002633719
Shipment Date 2011-09-24
Consignee #<JointCompany:0x00000001bb7988>
Consignee (Original Format) GUERRA ORTIZ ANA MARIA CL 18 C SUR 43 A 200 IN 1203
NIT ID (Original Format) 32141411
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001b11b78>
Shipper (Original Format) ANA MARIA GUERRA 2801 AVE K PLANO, TX 75074
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425127206672
HS Code 9805000000
Goods Shipped DO 06-0894 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=001; 1 UNIDAD MENAJE DOMESTICO CONFORMADO POR: CDS, DVDS;CORRAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4427.07
Net Weight (kg) 3992.72
Value of Goods, CIF (USD) $5,367
Value of Goods, FOB (USD) $2,858
Freight Cost 2495.06
Freight Value 2509.35
Insurance Cost 14.29
Total Tax Paid 1542000
Acceptance Date 2011-10-03
Acceptance Number 482011000361943
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3756
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 5367.35
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 10441217
Document Type N
Exchange Rate 1915.1
Filing Date 2011-10-03
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-16
Invoice Number 001
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5001.0
Number Packages 114
Packaging Code YY
Payment Date 2011-09-10
Payment Form 99
Payment Value 1542000
Preprinted Number 482011000361943
Subheadings 1
Tariff Base 10279012
Tariff Paid 1542000
Tariff Percentage 15.0
Tariff Subtotal 1542000
Tariff Total 1542000
Total Paid 1542000
Value Added Tax Base 11821012
Verification Number 5


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