Herrera Hoyos Diana Isabel, CR 64 91 61 AP 1206 CAUCA | Buyer Report — Panjiva
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Herrera Hoyos Diana Isabel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Herrera Hoyos Diana Isabel

Date Data Source Supplier Details
2015-10-28
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Contact information for Herrera Hoyos Diana Isabel

 
Address CR 64 91 61 AP 1206 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006493795
Shipment Date 2015-10-28
Consignee Herrera Hoyos Diana Isabel
Consignee (Original Format) HERRERA HOYOS DIANA ISABEL CR 64 91 61 AP 1206
NIT ID (Original Format) 22736040
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Herrera Hoyos Diana Isabel
Shipper (Original Format) HERRERA HOYOS DIANA ISABEL VIA ESPAÑA, PARQUE LEFEVRE APT.14
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480500063072
HS Code 9805000000
Goods Shipped D.O. NO.87090/15 PRODUCTO:CONJUNTO DE PIEZAS QUE CONFORMAN EL MENAJE DOMESTICO CON 70 UNI
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $3,103
Value of Goods, FOB (USD) $2,580
Freight Cost 510.0
Freight Value 522.9
Insurance Cost 12.9
Total Tax Paid 1434000
Acceptance Date 2015-11-27
Acceptance Number 872015000244711
Bank Branch ID 36
Bank ID 12
Customs 87
Customs Agent Consecutive Operation 50031
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 3102.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 257079762
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-27
Flag Code 580
Identification Formula 72015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-20
Invoice Number S/N
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 8001.0
Number Packages 70
Packaging Code PK
Payment Date 2015-10-27
Payment Form 99
Payment Value 1434000
Preprinted Number 872015000244711
Subheadings 1
Tariff Base 9563262
Tariff Paid 1434000
Tariff Percentage 15.0
Tariff Subtotal 1434000
Tariff Total 1434000
Total Paid 1434000
User Type 23
Value Added Tax Base 10997262
Verification Number 5


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