Gutierrez Ortiz Beatriz Lorena, CRA 15 NORTE NO 16B 128 ENTRE RIOS, Colombia | Buyer Report — Panjiva
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Gutierrez Ortiz Beatriz Lorena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gutierrez Ortiz Beatriz Lorena

Date Data Source Supplier Details
2007-02-05
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Contact information for Gutierrez Ortiz Beatriz Lorena

 
Address CRA 15 NORTE NO 16B 128 ENTRE RIOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000178
Shipment Date 2007-02-05
Consignee #<JointCompany:0x0000001be9cd78>
Consignee (Original Format) GUTIERREZ ORTIZ BEATRIZ LORENA CRA 15 NORTE NO 16B 128 ENTRE RIOS
NIT ID (Original Format) 30324793
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d340568>
Shipper (Original Format) GUTIERREZ ORTIZ BEATRIZ LORENA 5128 SW 155 AV MIRAMAR
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer ANDINOS SIA LTDA
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 APLU083803017
HS Code 9805000000
Goods Shipped MENAJES PERSONAL EFEECTS MENAJE DOMESTICO USADO BUFFET 01ART MESA DE PATIO 01ART SECADORA GENERAL ELECTRIC SERIAL GE DBU
Item Quantity 238.0
Item Quantity Unit U
Gross Weight (kg) 4536.18
Net Weight (kg) 4500.0
Value of Goods, CIF (USD) $7,360
Value of Goods, FOB (USD) $5,000
Freight Cost 2335.0
Freight Value 2360.0
Insurance Cost 25.0
Total Tax Paid 2479650
Acceptance Date 2007-02-07
Acceptance Number 352007000022403
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 222651
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7360.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 102940619
Document Type N
Economic Activity 10
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 741
Identification Formula 52007000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-18
Invoice Number 001
Legal Representative Document 860050097
Legal Representative Name ANDINOS SIA LTDA
Municipality 76109.0
Number Packages 238
Packaging Code PK
Payment Date 2007-01-24
Payment Form 99
Payment Value 2479650
Preprinted Number 352007000022403
Subheadings 1
Tariff Base 16531002
Tariff Paid 2479650
Tariff Percentage 15.0
Tariff Subtotal 2479650
Tariff Total 2479650
Total Paid 2479650
User ID 128
User Type 26
Value Added Tax Base 19010652


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