Herrera Rangel Luisa Fernanda, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herrera Rangel Luisa Fernanda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Herrera Rangel Luisa Fernanda

Date Data Source Supplier Details
2012-08-13
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Contact information for Herrera Rangel Luisa Fernanda

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003543118
Shipment Date 2012-08-13
Consignee Herrera Rangel Luisa Fernanda
Consignee (Original Format) HERRERA RANGEL LUISA FERNANDA CL18 NO.32 42
NIT ID (Original Format) 35507191
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Herrera Rangel Luisa Fernanda
Shipper (Original Format) HERRERA RANGEL LUISA FERNANDA 370 CONCORD AVE. NY 10454
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 NYCCTG2340901D
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA HERRERA RANGEL LUISA FERNANDA CONTENIENDO: CANASTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3175.14
Net Weight (kg) 3175.14
Value of Goods, CIF (USD) $6,204
Value of Goods, FOB (USD) $5,000
Freight Cost 1178.5
Freight Value 1203.5
Insurance Cost 25.0
Total Tax Paid 2520000
Acceptance Date 2012-08-25
Acceptance Number 482012000377094
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 211379
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9203.5
Declaration Type 4
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 198733625
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-25
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-02
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 125
Packaging Code PK
Payment Date 2012-08-02
Payment Form 99
Payment Value 2520000
Preprinted Number 482012000377094
Subheadings 1
Tariff Base 16801173
Tariff Paid 821000
Tariff Percentage 15.0
Tariff Subtotal 2520000
Tariff Total 2520000
Total Paid 821000
User Type 23
Value Added Tax Base 19321173
Verification Number 3


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