Lilia Esther Torrado Alfaro, BRR MANGA CL 24 20-277 ED REGATA P 34 AP HUILA | Buyer Report — Panjiva

Lilia Esther Torrado Alfaro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Lilia Esther Torrado Alfaro

Date Data Source Supplier Details
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  1. Profile Lighting
1 supplier available

Contact information for Lilia Esther Torrado Alfaro

Address BRR MANGA CL 24 20-277 ED REGATA P 34 AP HUILA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005220003
Shipment Date 2014-05-14
Consignee Lilia Esther Torrado Alfaro
Consignee (Original Format) LILIA ESTHER TORRADO ALFARO BRR MANGA CL 24 20-277 ED REGATA P 34 AP
NIT ID (Original Format) 40795666
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Profile Lighting Inc.
Shipper (Original Format) PROFILE LIGHTING INC. 1506 MAPLE DRIVE FL 33327
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ITWF36981
HS Code 9405102000
Goods Shipped DO 256-14 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...77 21/04/2014;APARATOS DE ALUMBRADO (INCL
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 238.19
Net Weight (kg) 214.37
Value of Goods, CIF (USD) $6,499
Value of Goods, FOB (USD) $6,207
Freight Cost 213.8
Freight Value 291.87
Insurance Cost 31.03
Total Tax Paid 4129000
Acceptance Date 2014-05-16
Acceptance Number 482014000194246
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 756088
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6498.87
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 13
Document Identifier 226482148
Document Type N
Economic Activity 7010
Exchange Rate 1902.15
Filing Date 2014-05-16
Flag Code 573
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-21
Invoice Number 77
Legal Representative Document 860517792
Municipality 13001.0
Number Packages 2
Other Costs 47.04
Packaging Code BT
Payment Date 2014-05-09
Payment Form 1
Payment Value 4129000
Preprinted Number 482014000194246
Subheadings 2
Tariff Base 12361826
Tariff Paid 1854000
Tariff Percentage 15.0
Tariff Subtotal 1854000
Tariff Total 1854000
Total Paid 4129000
User Type 23
Value Added Tax Base 14215826
Value Added Tax Paid 2275000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2275000
Value Added Tax Total 2275000
Verification Number 8

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