Lindblad Marie Therese, CR 4 68 12 AP 602 CHAPINERO ALTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Lindblad Marie Therese

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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 Lindblad Marie Therese

Date Data Source Supplier Details
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  1. Marie Therese Lindbland
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Contact information for Lindblad Marie Therese

Address CR 4 68 12 AP 602 CHAPINERO ALTO, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001489296
Shipment Date 2010-08-02
Consignee Lindblad Marie Therese
Consignee (Original Format) LINDBLAD MARIE THERESE CR 4 68 12 AP 602 CHAPINERO ALTO
NIT ID (Original Format) 45639116
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Marie Therese Lindbland
Shipper (Original Format) MARIE THERESE LINDBLAND AHUSGATAN 7 SE 214 38
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Sweden
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Sweden
Transport Method Maritime
Transport Document NON-CTG-SE094786
HS Code 9805000000
Goods Shipped REF. 110.2.0469 PED. 41.00.295 // 1 PALLETS // MENAJE DOMESTICO DE LA SEÑORA MARIE LINDBLA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 320.0
Net Weight (kg) 288.0
Value of Goods, CIF (USD) $2,150
Value of Goods, FOB (USD) $1,950
Freight Cost 190.31
Freight Value 200.06
Insurance Cost 9.75
Total Tax Paid 581000
Acceptance Date 2010-09-13
Acceptance Number 482010000270688
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 69474
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 2150.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 168065706
Document Type N
Exchange Rate 1802.54
Filing Date 2010-09-17
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-07-12
Payment Form 99
Payment Value 581000
Preprinted Number 482010000270688
Subheadings 1
Tariff Base 3875569
Tariff Paid 581000
Tariff Percentage 15.0
Tariff Subtotal 581000
Tariff Total 581000
Total Paid 581000
User Type 23
Value Added Tax Base 4456569
Verification Number 5

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