Libia Esther Montoya Rosero, CR 43 63 30 AP 1, CAUCA, Colombia | Buyer Report — Panjiva
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Libia Esther Montoya Rosero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Libia Esther Montoya Rosero

Date Data Source Supplier Details
2011-02-17
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Contact information for Libia Esther Montoya Rosero

 
Address CR 43 63 30 AP 1, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002010353
Shipment Date 2011-02-17
Consignee #<JointCompany:0x000000236337d8>
Consignee (Original Format) LIBIA ESTHER MONTOYA ROSERO CR 43 63 30 AP 1
NIT ID (Original Format) 32621307
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001a643128>
Shipper (Original Format) LIBIA ESTHER MONTOYA ROSERO 9605 NW 73 COURT MIAMI, FL 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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 FLNVPE1106S076
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DIC.30/2004.CONJUNTO DE ARTICULOS,MERCANCIAS Y DEMAS ENSER
Item Quantity 458.0
Item Quantity Unit U
Gross Weight (kg) 12283.0
Net Weight (kg) 12283.0
Value of Goods, CIF (USD) $10,803
Value of Goods, FOB (USD) $7,201
Freight Cost 3566.0
Freight Value 3602.01
Insurance Cost 36.01
Total Tax Paid 3061000
Acceptance Date 2011-02-17
Acceptance Number 872011000029065
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 451796
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 10803.01
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 173555905
Document Type N
Economic Activity 90
Exchange Rate 1889.1
Filing Date 2011-02-17
Flag Code 221
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-01
Invoice Number S/N
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 8001.0
Number Packages 458
Packaging Code PK
Payment Date 2011-02-12
Payment Form 99
Payment Value 3061000
Preprinted Number 872011000029065
Subheadings 1
Tariff Base 20407966
Tariff Paid 3061000
Tariff Percentage 15.0
Tariff Subtotal 3061000
Tariff Total 3061000
Total Paid 3061000
User Type 23
Value Added Tax Base 23468966
Verification Number 4


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