Lina Maria Sossa Montilla, CRA 82A 42 70, Colombia | Buyer Report — Panjiva
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Lina Maria Sossa Montilla

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lina Maria Sossa Montilla

Date Data Source Supplier Details
2011-06-09
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Contact information for Lina Maria Sossa Montilla

 
Address CRA 82A 42 70, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002310201
Shipment Date 2011-06-09
Consignee Lina Maria Sossa Montilla
Consignee (Original Format) LINA MARIA SOSSA MONTILLA CRA 82A 42 70
NIT ID (Original Format) 38551941
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Lina Maria Sossa
Shipper (Original Format) LINA MARIA SOSSA ATLANTIC BLVD H 206
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 60677-01
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA LINA MARIA SOSSA MONTILLA PASAPORTE INCIAL RC-6470110 FECHA
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 3100.0
Net Weight (kg) 3100.0
Value of Goods, CIF (USD) $6,583
Value of Goods, FOB (USD) $3,025
Freight Cost 3175.0
Freight Value 3558.47
Insurance Cost 13.59
Total Tax Paid 1750000
Acceptance Date 2011-06-15
Acceptance Number 352011000123184
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 39798
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 6583.47
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 76
Document Identifier 179071067
Document Type N
Exchange Rate 1772.59
Filing Date 2011-06-15
Flag Code 249
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-26
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 76109.0
Number Packages 62
Other Costs 369.88
Packaging Code PK
Payment Date 2011-05-26
Payment Form 99
Payment Value 1750000
Preprinted Number 352011000123184
Subheadings 1
Tariff Base 11669793
Tariff Paid 1750000
Tariff Percentage 15.0
Tariff Subtotal 1750000
Tariff Total 1750000
Total Paid 1750000
User Type 23
Value Added Tax Base 13419793
Verification Number 3


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