Jacqueline Guevara Pabuence, CALLE 147 NO. 24-30, Colombia | Buyer Report — Panjiva
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Jacqueline Guevara Pabuence

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jacqueline Guevara Pabuence

Date Data Source Supplier Details
2013-04-17
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Contact information for Jacqueline Guevara Pabuence

 
Address CALLE 147 NO. 24-30, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004239295
Shipment Date 2013-04-17
Consignee #<JointCompany:0x00000001d54ae8>
Consignee (Original Format) JACQUELINE GUEVARA PABUENCE CALLE 147 NO. 24-30
NIT ID (Original Format) 63432292
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000001d1f000>
Shipper (Original Format) JACQUELINE GUEVARA PABUENCE 1849 STEINWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S 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 CTG300679-2
HS Code 9805000000
Goods Shipped D.O GC1414 //// MENAJE DOMESTICO DE LA SEÑORA JACQUELINE GUEVARA PABUENCE, NOS ACOGEMOS AL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 667.0
Net Weight (kg) 667.0
Value of Goods, CIF (USD) $5,226
Value of Goods, FOB (USD) $4,000
Freight Cost 1206.0
Freight Value 1226.0
Insurance Cost 20.0
Total Tax Paid 1430000
Acceptance Date 2013-04-19
Acceptance Number 482013000154947
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 26671
Customs Agent 33
Customs Code C700
Customs Declaration 48
Customs Value 5226.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 208148193
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-19
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-18
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 68001.0
Number Packages 103
Packaging Code BX
Payment Date 2013-04-09
Payment Form 99
Payment Value 1430000
Preprinted Number 482013000154947
Subheadings 1
Tariff Base 9531388
Tariff Paid 1430000
Tariff Percentage 15.0
Tariff Subtotal 1430000
Tariff Total 1430000
Total Paid 1430000
User Type 23
Value Added Tax Base 10961388
Verification Number 9


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