Herrera Palacio Maria Del Rosario, CR 26 73 C 18, HUILA, Colombia | Buyer Report — Panjiva
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Herrera Palacio Maria Del Rosario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Herrera Palacio Maria Del Rosario

Date Data Source Supplier Details
2007-04-29
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Contact information for Herrera Palacio Maria Del Rosario

 
Address CR 26 73 C 18, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002331
Shipment Date 2007-04-29
Consignee #<JointCompany:0x0000001b8f6310>
Consignee (Original Format) HERRERA PALACIO MARIA DEL ROSARIO CR 26 73 C 18
NIT ID (Original Format) 30307264
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x0000001ef33d88>
Shipper (Original Format) HERRERA PALACIO MARIA DEL ROSARIO PO BOX 97004 BELLEVUE WA 98009 PH 4
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ADUANAS OVIC S.EN C. SIA.
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 3797CTG1573093
HS Code 9805000000
Goods Shipped CONJUNTOS DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA ASI COMPUTADOR MARC
Item Quantity 187.0
Item Quantity Unit U
Gross Weight (kg) 4923.37
Net Weight (kg) 4923.37
Value of Goods, CIF (USD) $3,097
Value of Goods, FOB (USD) $1,000
Freight Cost 1780.0
Freight Value 2097.4
Insurance Cost 5.0
Total Tax Paid 965051
Acceptance Date 2007-05-08
Acceptance Number 62007100122895
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 38821
Customs Agent 26
Customs Code C700
Customs Declaration 6
Customs Value 3097.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 8
Document Identifier 105975283
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-09
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-17
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 13001.0
Number Packages 1
Other Costs 312.4
Packaging Code PK
Payment Date 2007-04-17
Payment Form 1
Payment Value 965051
Preprinted Number 62007100122895
Subheadings 1
Tariff Base 6433671
Tariff Paid 965051
Tariff Percentage 15.0
Tariff Subtotal 965051
Tariff Total 965051
Total Paid 965051
User ID 488
User Type 26
Value Added Tax Base 7398722
Verification Number 3


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