Idali Andrade Garcia, CALLE 21 #1-12, Colombia | Buyer Report — Panjiva
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Idali Andrade Garcia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Idali Andrade Garcia

Date Data Source Supplier Details
2009-03-24
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Contact information for Idali Andrade Garcia

 
Address CALLE 21 #1-12, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000388
Shipment Date 2009-03-24
Consignee #<JointCompany:0x0000001c733d38>
Consignee (Original Format) IDALI ANDRADE GARCIA CALLE 21 #1-12
NIT ID (Original Format) 29704603
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c6c51f8>
Shipper (Original Format) ROSE CONTAINER LINE, INC 259 WEST 30TH STREET, 12 TH FLOOR
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. INAMER 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 EGLV425900045176
HS Code 9805000000
Goods Shipped DIM 11 D.O. INAMER-0025I. MENAJE DOMESTICO PERTENECIENTE A LA SRA. IDALI ANDRADE GARCIA, PASAPORTE NO:CC 29704603, L
Item Quantity 289.0
Item Quantity Unit U
Gross Weight (kg) 6804.0
Net Weight (kg) 6804.0
Value of Goods, CIF (USD) $7,976
Value of Goods, FOB (USD) $6,000
Freight Cost 1945.75
Freight Value 1975.75
Insurance Cost 30.0
Total Tax Paid 2914000
Acceptance Date 2009-04-01
Acceptance Number 352009000047040
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 258977
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7975.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 5489174
Document Type N
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-24
Invoice Number Lista emp12091
Legal Representative Document 830007839
Legal Representative Name S.I.A. INAMER LTDA.
Municipality 76109.0
Number Packages 289
Packaging Code BT
Payment Date 2009-03-05
Payment Form 99
Payment Value 2914000
Preprinted Number 352009000047040
Subheadings 1
Tariff Base 19427412
Tariff Paid 2914000
Tariff Percentage 15.0
Tariff Subtotal 2914000
Tariff Total 2914000
Total Paid 2914000
Value Added Tax Base 22341412
Verification Number 1


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