Lina Yiseth Bermudez Gutierrez, BRR LA ADIELA MZ 32 CA 6 - ARMENIA | Buyer Report — Panjiva
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Lina Yiseth Bermudez Gutierrez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lina Yiseth Bermudez Gutierrez

Date Data Source Supplier Details
2014-09-02
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Contact information for Lina Yiseth Bermudez Gutierrez

 
Address BRR LA ADIELA MZ 32 CA 6 - ARMENIA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005490
Shipment Date 2014-09-02
Consignee Lina Yiseth Bermudez Gutierrez
Consignee (Original Format) LINA YISETH BERMUDEZ GUTIERREZ BRR LA ADIELA MZ 32 CA 6 - ARMENIA
NIT ID (Original Format) 41944790
Consignee Class 2
Consignee Province 63
Shipper Lina Yiseth Bermudez Gutierrez
Shipper (Original Format) LINA YISETH BERMUDEZ GUTIERREZ VIA DEL BROLO 102
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Country of Sale Italy
Transport Method Maritime
Transport Document 020220140014
HS Code 9805000000
Goods Shipped DO IC141239 PEDIDO PEDIDO ITG0A1402072 DECLARACION 2 DE 2;FACTURA(S):S/N;LEGALIZACION SIN SANCION, ADJUNTAMOS ACTA DE SE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 119.0
Net Weight (kg) 96.17
Value of Goods, CIF (USD) $496
Value of Goods, FOB (USD) $357
Freight Cost 106.82
Freight Value 139.66
Insurance Cost 1.78
Acceptance Date 2014-09-25
Acceptance Number 48201400002415
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 780999
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 496.25
Declaration Type 2
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 234984542
Exchange Rate 1975.42
Filing Date 2014-09-25
Flag Code 434
Identification Formula 5007006154753
Import Type 99
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number S/N
Legal Representative Document 73096324
Legal Representative Name RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality 63001.0
Number Packages 2
Other Costs 31.06
Packaging Code PK
Payment Date 2014-09-24
Payment Form 99
Payment Value 147000
Preprinted Number 20124090160475
Tariff Base 980302
Tariff Paid 147000
Tariff Percentage 15.0
Tariff Subtotal 147000
Tariff Total 147000
Total Paid 147000
User ID 202
User Type 53
Value Added Tax Base 1127302
Verification Number 3


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