Leidy Tatiana Tamayo Cardona, CLL 5 NO 59 05, Colombia | Buyer Report — Panjiva
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Leidy Tatiana Tamayo Cardona

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Company profile  Buyer company  Colombia

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1 South American shipment available for Leidy Tatiana Tamayo Cardona

Date Data Source Supplier Details
2009-05-28
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Contact information for Leidy Tatiana Tamayo Cardona

 
Address CLL 5 NO 59 05, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000680
Shipment Date 2009-05-28
Consignee #<JointCompany:0x0000001a0c2fc8>
Consignee (Original Format) LEIDY TATIANA TAMAYO CARDONA CLL 5 NO 59 05
NIT ID (Original Format) 67027661
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001aadb7a8>
Shipper (Original Format) LEIDY TATIANA TAMAYO CARDONA SAN FRANCISCO NO 106 COL SAN CARLOS
Carrier (Original Format) BROOM COLOMBIA S A
Declarer PETRO S.I.A. LTDA.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MEXBUN000004
HS Code 9805000000
Goods Shipped OTA 371 09 MENAJES MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE COMPUESTO POR CAMINADORA CABECERA Y PIEC
Item Quantity 153.0
Item Quantity Unit U
Gross Weight (kg) 20000.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $16,423
Value of Goods, FOB (USD) $14,532
Freight Cost 900.0
Freight Value 1890.66
Insurance Cost 72.66
Total Tax Paid 5104000
Acceptance Date 2009-06-11
Acceptance Number 352009000087328
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 491049
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 16422.66
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 141294302
Document Type N
Economic Activity 5229
Exchange Rate 2072.0
Filing Date 2009-06-11
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-05-21
Invoice Number SN
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 76109.0
Number Packages 153
Other Costs 918.0
Packaging Code PK
Payment Date 2009-05-21
Payment Form 99
Payment Value 5104000
Preprinted Number 352009000087328
Subheadings 1
Tariff Base 34027752
Tariff Paid 5104000
Tariff Percentage 15.0
Tariff Subtotal 5104000
Tariff Total 5104000
Total Paid 5104000
User ID 385
User Type 26
Value Added Tax Base 39131752


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