Londono De Valencia Maria Rubiela, CARRERA 20 36 32, Colombia | Buyer Report — Panjiva
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Londono De Valencia Maria Rubiela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Londono De Valencia Maria Rubiela

Date Data Source Supplier Details
2009-01-06
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Contact information for Londono De Valencia Maria Rubiela

 
Address CARRERA 20 36 32, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000094
Shipment Date 2009-01-06
Consignee #<JointCompany:0x0000000652ccf8>
Consignee (Original Format) LONDONO DE VALENCIA MARIA RUBIELA CARRERA 20 36 32
NIT ID (Original Format) 24934804
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000063ae868>
Shipper (Original Format) MARIA RUBIELA LONDO¥O DE VALENCIA 218 52 HEMOSTENA AVE APT 1FL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GUIVECOMEX Y CIA S.I.A. LTDA.
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 6162 CTG802143-2
HS Code 9805000000
Goods Shipped LIBROS UTILES ESCOLARES BOLSOS COBIJA CUADROS VARIOS PORTA VELAS GORRAS JUEGO DE OLLAS JUGUETES GAFAS PATINES MARTILLO J
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 10253.0
Net Weight (kg) 10253.0
Value of Goods, CIF (USD) $5,721
Value of Goods, FOB (USD) $4,100
Freight Cost 1600.0
Freight Value 1620.5
Insurance Cost 20.5
Total Tax Paid 1925000
Acceptance Date 2009-01-08
Acceptance Number 482009000005117
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 25878
Customs Agent 27
Customs Code C700
Customs Declaration 6
Customs Value 5720.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 133621677
Document Type N
Exchange Rate 2243.59
Filing Date 2009-01-09
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-12-26
Invoice Number S/N
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-12-29
Payment Form 99
Payment Value 1925000
Preprinted Number 482009000005117
Subheadings 1
Tariff Base 12834457
Tariff Paid 1925000
Tariff Percentage 15.0
Tariff Subtotal 1925000
Tariff Total 1925000
Total Paid 1925000
User ID 417
User Type 26
Value Added Tax Base 14759457
Verification Number 1


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