Liliana Esther Alvarez Gonzalez, BRR MANGA AV 4A URB CAMPO ALEGRE CA 17, HUILA, Colombia | Buyer Report — Panjiva
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Liliana Esther Alvarez Gonzalez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Liliana Esther Alvarez Gonzalez

Date Data Source Supplier Details
2015-07-26
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Contact information for Liliana Esther Alvarez Gonzalez

 
Address BRR MANGA AV 4A URB CAMPO ALEGRE CA 17, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006281290
Shipment Date 2015-07-26
Consignee Liliana Esther Alvarez Gonzalez
Consignee (Original Format) LILIANA ESTHER ALVAREZ GONZALEZ BRR MANGA AV 4A URB CAMPO ALEGRE CA 17
NIT ID (Original Format) 45518411
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Liliana Esther Alvarez Gonzalez
Shipper (Original Format) LILIANA ESTHER ALVAREZ GONZALEZ AV LA MATOZA N.18 FRACC PLAYAS DEL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VERCTG107655V
HS Code 9805000000
Goods Shipped PEDIDO MENAJE-LILIANA DO F81202462 DECLARACION 1 DE 1;FACTURA(S): ARTICULOS Y MERCANCIAS Q
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 536.0
Net Weight (kg) 536.0
Value of Goods, CIF (USD) $5,051
Value of Goods, FOB (USD) $4,936
Freight Cost 99.95
Freight Value 114.76
Insurance Cost 14.81
Total Tax Paid 2232000
Acceptance Date 2015-08-11
Acceptance Number 482015000307674
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 53682
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 5050.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 13
Document Identifier 249712486
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-11
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-14
Invoice Number XXXXXXXXXX
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 13001.0
Number Packages 35
Packaging Code PK
Payment Date 2015-07-20
Payment Form 99
Payment Value 2232000
Preprinted Number 482015000307674
Subheadings 1
Tariff Base 14879387
Tariff Paid 2232000
Tariff Percentage 15.0
Tariff Subtotal 2232000
Tariff Total 2232000
Total Paid 2232000
User Type 23
Value Added Tax Base 17111387
Verification Number 1


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