Linda Tamara Toro Rivera, CL 120 11B 66 APT 401, Colombia | Buyer Report — Panjiva
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Linda Tamara Toro Rivera

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Company profile  Buyer company  Colombia

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1 South American shipment available for Linda Tamara Toro Rivera

Date Data Source Supplier Details
2016-06-13
See all 1 south american shipment for Linda Tamara Toro Rivera with Panjiva's South America data add-on.
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  1. Metrokia S.A
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Contact information for Linda Tamara Toro Rivera

 
Address CL 120 11B 66 APT 401, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 602
Shipment Date 2016-06-13
Consignee #<JointCompany:0x000000192c24f0>
Consignee (Original Format) LINDA TAMARA TORO RIVERA CL 120 11B 66 APT 401
NIT ID (Original Format) 20169689
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000191958e8>
Shipper (Original Format) METROKIA S.A CLL 224 N° 9-60
Carrier (Original Format) LOGISTICA VEHICULOS DE COLOMBIA S.A.S.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document HDGLKRCO0180203A
HS Code 8703229090
Goods Shipped DO 4001600023001 DECLARACION(1-1) BUQUE: GLOVIS PRIME NO 016// EMBARQUE: KM-186B // VERSIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 940.0
Net Weight (kg) 940.0
Value of Goods, CIF (USD) $5,732
Value of Goods, FOB (USD) $5,191
Freight Cost 487.0
Freight Value 540.97
Insurance Cost 3.97
Acceptance Date 2016-06-14
Acceptance Number 882016000053254
Bank Branch ID 815
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 52650
Customs Agent 2
Customs Code C260
Customs Declaration 88
Customs Value 5731.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 268494620
Document Type N
Exchange Rate 2942.13
Filing Date 2016-07-22
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-10
Invoice Number 229-3675
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 76001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2016-03-31
Payment Form 5
Preprinted Number 882016000053254
Subheadings 1
Tariff Base 16864201
User Type 23
Value Added Tax Base 16864201
Verification Number 2


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