Lacharme Farah Luz Karime, CR 8 60 11 CAUCA | Buyer Report — Panjiva

Lacharme Farah Luz Karime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lacharme Farah Luz Karime

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Top suppliers
  1. Jms International Corp.
1 supplier available

Contact information for Lacharme Farah Luz Karime

Address CR 8 60 11 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001743
Shipment Date 2008-06-18
Consignee Lacharme Farah Luz Karime
Consignee (Original Format) LACHARME FARAH LUZ KARIME CR 8 60 11
NIT ID (Original Format) 50922103
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Jms International Corp.
Shipper (Original Format) JMS INTERNATIONAL CORP 13515 NW 42ND AVE OPA LOCKA FL 3305
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA005A12239
HS Code 8429110000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7031.0
Net Weight (kg) 7031.0
Value of Goods, CIF (USD) $24,181
Value of Goods, FOB (USD) $20,000
Freight Cost 4046.0
Freight Value 4181.0
Insurance Cost 100.0
Total Tax Paid 8804969
Acceptance Date 2008-06-26
Acceptance Number 22008100094523
Annual License 2008
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 295354
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 24181.0
Declaration Type 1
Deposit Code 20870
Destination Providence 23
Document Identifier 123527959
Document Type L
Economic Activity 5229
Exchange Rate 1670.31
Filing Date 2008-06-26
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 3
Invoice Date 2008-05-22
Invoice Number 272308
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
License Number 20312217
Municipality 8001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2008-06-14
Payment Form 1
Payment Value 8804969
Preprinted Number 22008100094523
Subheadings 1
Tariff Base 40389766
Tariff Paid 2019488
Tariff Percentage 5.0
Tariff Subtotal 2019488
Tariff Total 2019488
Total Paid 8804969
User ID 198
User Type 26
Value Added Tax Base 42409254
Value Added Tax Paid 6785481
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6785481
Value Added Tax Total 6785481
Verification Number 1

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