Janeth Rocio Betancourt Gonzalez, AUTOPISTA NORTE NO 93/29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Janeth Rocio Betancourt Gonzalez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Janeth Rocio Betancourt Gonzalez

Date Data Source Supplier Details
2010-08-12
See all 1 south american shipment for Janeth Rocio Betancourt Gonzalez with Panjiva's South America data add-on.
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Contact information for Janeth Rocio Betancourt Gonzalez

 
Address AUTOPISTA NORTE NO 93/29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001517165
Shipment Date 2010-08-12
Consignee Janeth Rocio Betancourt Gonzalez
Consignee (Original Format) JANETH ROCIO BETANCOURT GONZALEZ AUTOPISTA NORTE NO 93/29
NIT ID (Original Format) 66923200
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Janeth Rocio Betancourt Gonzalez
Shipper (Original Format) JANETH ROCIO BETANCOURT GONZALEZ CALLE CABO DE TRAFALGAR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BL-ESBIO-0029324
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOJEMOSAL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223DEL DECRETO 2685 DE 1999, Y E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5583.0
Net Weight (kg) 5022.0
Value of Goods, CIF (USD) $4,815
Value of Goods, FOB (USD) $3,500
Freight Cost 1297.88
Freight Value 1315.38
Insurance Cost 17.5
Total Tax Paid 1314000
Acceptance Date 2010-08-26
Acceptance Number 482010000248679
Bank Branch ID 493
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 119899
Customs Agent 44
Customs Code C700
Customs Declaration 48
Customs Value 4815.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 8392565
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-26
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-26
Invoice Number 51415
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 261
Packaging Code PK
Payment Date 2010-07-31
Payment Form 99
Payment Value 1314000
Preprinted Number 482010000248679
Subheadings 1
Tariff Base 8759802
Tariff Paid 1314000
Tariff Percentage 15.0
Tariff Subtotal 1314000
Tariff Total 1314000
Total Paid 1314000
Value Added Tax Base 10073802
Verification Number 3


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