Lizarazo Carla Miguelina, CL 83 24 A 74 BRR DIAMANTE II, QUINDIO, Colombia | Buyer Report — Panjiva
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Lizarazo Carla Miguelina

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Company profile  Buyer company  Colombia

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12 South American shipments available for Lizarazo Carla Miguelina

Date Data Source Supplier Details
2012-10-31
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2012-10-31
2012-10-31 Colombia Imports LIZARAZO CARLA MIGUELINA DO IC121492 PEDIDO PEDIDO CARLA LIZARAZO DECLARACION 10 DE 12;FACTURA(S)=92331156; PRODUCT
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Contact information for Lizarazo Carla Miguelina

 
Address CL 83 24 A 74 BRR DIAMANTE II, QUINDIO, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003785060
Shipment Date 2012-10-31
Consignee Lizarazo Carla Miguelina
Consignee (Original Format) LIZARAZO CARLA MIGUELINA CL 83 24 A 74 BRR DIAMANTE II
NIT ID (Original Format) 700113290
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 19
Shipper Reed&Barton
Shipper (Original Format) REED&BARTON 144 W BRITANNIA TAUNTON ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA/CTG/D05919
HS Code 3926400000
Goods Shipped DO IC121492 PEDIDO PEDIDO CARLA LIZARAZO DECLARACION 9 DE 12;FACTURA(S)=92331156; PRODUCTO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 21.71
Net Weight (kg) 21.71
Value of Goods, CIF (USD) $488
Value of Goods, FOB (USD) $456
Freight Cost 12.25
Freight Value 31.51
Insurance Cost 2.24
Total Tax Paid 296000
Acceptance Date 2012-11-24
Acceptance Number 482012000516818
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11915
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 487.51
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 202982665
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-24
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-05
Invoice Number 92331156
Legal Representative Document 7309632
Legal Representative Name RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality 19720.0
Number Packages 48
Other Costs 17.02
Packaging Code PK
Payment Date 2012-10-29
Payment Form 8
Payment Value 296000
Preprinted Number 482012000516818
Subheadings 12
Tariff Base 888541
Tariff Paid 133000
Tariff Percentage 15.0
Tariff Subtotal 133000
Tariff Total 133000
Total Paid 296000
User Type 23
Value Added Tax Base 1021541
Value Added Tax Paid 163000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 163000
Value Added Tax Total 163000
Verification Number 9


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