Lara Oria Enrique, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lara Oria Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lara Oria Enrique

Date Data Source Supplier Details
2015-02-09
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Contact information for Lara Oria Enrique

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005880458
Shipment Date 2015-02-09
Consignee #<JointCompany:0x00000005f47ba8>
Consignee (Original Format) LARA ORIA ENRIQUE CL 18 NO. 32 42
NIT ID (Original Format) 831951
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f293d8>
Shipper (Original Format) LARA ORIA ENRIQUE AVDA DE LA ASTRONOMIA, 51 28830 SAN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 IBC0209262
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR LARA ORIA ENRIQUE CONTENIENDO: TORNILLOS, MUEBLES, FL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2057.0
Net Weight (kg) 2057.0
Value of Goods, CIF (USD) $6,539
Value of Goods, FOB (USD) $5,000
Freight Cost 1388.6
Freight Value 1538.6
Insurance Cost 25.0
Total Tax Paid 2339000
Acceptance Date 2015-02-14
Acceptance Number 482015000063361
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 81178
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6538.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 241267362
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-18
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 106
Other Costs 125.0
Packaging Code PK
Payment Date 2015-01-26
Payment Form 99
Payment Value 2339000
Preprinted Number 482015000063361
Subheadings 1
Tariff Base 15591488
Tariff Paid 2339000
Tariff Percentage 15.0
Tariff Subtotal 2339000
Tariff Total 2339000
Total Paid 2339000
User Type 23
Value Added Tax Base 17930488
Verification Number 8


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