Liliana Maria Beltran Isaza, CALLE 166 N 21 40, HUILA, Colombia | Buyer Report — Panjiva
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Liliana Maria Beltran Isaza

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Company profile  Buyer company  Colombia

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1 South American shipment available for Liliana Maria Beltran Isaza

Date Data Source Supplier Details
2009-08-11
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Contact information for Liliana Maria Beltran Isaza

 
Address CALLE 166 N 21 40, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000670105
Shipment Date 2009-08-11
Consignee Liliana Maria Beltran Isaza
Consignee (Original Format) LILIANA MARIA BELTRAN ISAZA CALLE 166 N 21 40
NIT ID (Original Format) 43437936
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Liliana Maria Beltran Isaza
Shipper (Original Format) LILIANA MARIA BELTRAN ISAZA CARRETERA DE VALLVIDRIERA 75 BLOQUE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer PETRO S.I.A. LTDA.
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 DMCQMAD0002628
HS Code 9805000000
Goods Shipped MENAJES PERTENECIENTES A LA SENORA LILIANA MARIA BELTRAN ISAZA IDENTIFICADA CON C C 43 437 936 COMPUESTO DE CUADROS LIBR
Item Quantity 236.0
Item Quantity Unit U
Gross Weight (kg) 4000.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $11,425
Value of Goods, FOB (USD) $8,950
Freight Cost 2206.74
Freight Value 2475.24
Insurance Cost 268.5
Total Tax Paid 3428000
Acceptance Date 2009-08-20
Acceptance Number 482009000186303
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 374336
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 11425.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 145013149
Document Type N
Exchange Rate 1999.98
Filing Date 2009-08-20
Flag Code 472
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-22
Invoice Number 217
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 13001.0
Number Packages 236
Packaging Code PK
Payment Date 2009-07-15
Payment Form 99
Payment Value 3428000
Preprinted Number 482009000186303
Subheadings 1
Tariff Base 22850251
Tariff Paid 3428000
Tariff Percentage 15.0
Tariff Subtotal 3428000
Tariff Total 3428000
Total Paid 3428000
User ID 385
User Type 26
Value Added Tax Base 26278251
Verification Number 1


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