Hernandez Cubillos Carmen Ines, CALLE 51 15 09, Colombia | Buyer Report — Panjiva
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Hernandez Cubillos Carmen Ines

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hernandez Cubillos Carmen Ines

Date Data Source Supplier Details
2009-01-28
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  1. Carmen Ines Hernandez Cubillos
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Contact information for Hernandez Cubillos Carmen Ines

 
Address CALLE 51 15 09, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000425
Shipment Date 2009-01-28
Consignee #<JointCompany:0x00000002540c48>
Consignee (Original Format) HERNANDEZ CUBILLOS CARMEN INES CALLE 51 15 09
NIT ID (Original Format) 51889785
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x0000000250d780>
Shipper (Original Format) CARMEN INES HERNANDEZ CUBILLOS 101105 BROADWAY ST BR 200513
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GUIVECOMEX Y CIA S.I.A. LTDA.
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 6162 CTG9013622-
HS Code 9805000000
Goods Shipped GORRAS PORTA RETRATOS ROPA PARA NI OS LIBROS UTILES ESCOLARES BOLSOS COBIJA CUADROS VARIOS PORTA VELAS GORRAS RELOJ DE P
Item Quantity 129.0
Item Quantity Unit U
Gross Weight (kg) 9549.0
Net Weight (kg) 9549.0
Value of Goods, CIF (USD) $5,700
Value of Goods, FOB (USD) $4,080
Freight Cost 1600.0
Freight Value 1620.4
Insurance Cost 20.4
Total Tax Paid 1922000
Acceptance Date 2009-01-29
Acceptance Number 482009000021761
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 26522
Customs Agent 27
Customs Code C700
Customs Declaration 6
Customs Value 5700.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 66
Document Identifier 134707062
Document Type N
Exchange Rate 2247.87
Filing Date 2009-01-30
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-19
Invoice Number S/N
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality 66170.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-19
Payment Form 99
Payment Value 1922000
Preprinted Number 482009000021761
Subheadings 1
Tariff Base 12813758
Tariff Paid 1922000
Tariff Percentage 15.0
Tariff Subtotal 1922000
Tariff Total 1922000
Total Paid 1922000
User ID 417
User Type 26
Value Added Tax Base 14735758
Verification Number 8


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