Guillermoprieto Alma Estela, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Guillermoprieto Alma Estela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Guillermoprieto Alma Estela

Date Data Source Supplier Details
2013-03-30
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Contact information for Guillermoprieto Alma Estela

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004194267
Shipment Date 2013-03-30
Consignee #<JointCompany:0x00000004ffabf0>
Consignee (Original Format) GUILLERMOPRIETO ALMA ESTELA CL18 NO.32 42
NIT ID (Original Format) 222371975
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004fd5d50>
Shipper (Original Format) GUILLERMOPRIETO ALMA ESTELA NUEVA SANTO DOMINGO NO.163 FRACC IN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0053826
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA GUILLERMOPRIETO ALMA ESTELA CONTENIENDO: ADORNOS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3630.0
Net Weight (kg) 3630.0
Value of Goods, CIF (USD) $6,425
Value of Goods, FOB (USD) $5,000
Freight Cost 1350.0
Freight Value 1425.0
Insurance Cost 25.0
Total Tax Paid 1763000
Acceptance Date 2013-04-06
Acceptance Number 482013000135543
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 215111
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6425.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 207572634
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-08
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-08
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 68
Other Costs 50.0
Packaging Code PK
Payment Date 2013-03-22
Payment Form 99
Payment Value 1763000
Preprinted Number 482013000135543
Subheadings 1
Tariff Base 11751004
Tariff Paid 1763000
Tariff Percentage 15.0
Tariff Subtotal 1763000
Tariff Total 1763000
Total Paid 1763000
User Type 23
Value Added Tax Base 13514004
Verification Number 5


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