Lopez Gonzalez Senia Esther, CL 76 3 30 AP 302, HUILA, Colombia | Buyer Report — Panjiva
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Lopez Gonzalez Senia Esther

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Gonzalez Senia Esther

Date Data Source Supplier Details
2008-04-08
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  1. Leda Decors Antiquites
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Contact information for Lopez Gonzalez Senia Esther

 
Address CL 76 3 30 AP 302, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001896
Shipment Date 2008-04-08
Consignee #<JointCompany:0x0000001ad2cf20>
Consignee (Original Format) LOPEZ GONZALEZ SENIA ESTHER CL 76 3 30 AP 302
NIT ID (Original Format) 30323442
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001e4e0d18>
Shipper (Original Format) LEDA DECORS ANTIQUITES 27. RUE DE GOUPIGNY - 78950 GAMBAIS
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 3797PAR/BOG/0012
HS Code 9405109000
Goods Shipped DO IC8 0370 1 1 NOS ACOGEMOS AL DECRETO 3803 2006 Y AL ART 231 DEL DECRETO 2685 99 RESCATE DE MERCANCIA APREHENDIDA DEMA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 160.0
Net Weight (kg) 160.0
Value of Goods, CIF (USD) $1,618
Value of Goods, FOB (USD) $1,000
Freight Cost 375.0
Freight Value 617.87
Insurance Cost 5.0
Total Tax Paid 2573004
Acceptance Date 2008-08-14
Acceptance Number 62008100201383
Bank Branch ID 786
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 154
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 1617.87
Declaration Type 2
Declarer Verification Number 7
Deposit Code 1606
Destination Providence 25
Document Identifier 125429366
Document Type N
Economic Activity 90
Exchange Rate 1782.92
Filing Date 2008-08-15
Flag Code 43
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-11
Invoice Number PAR/2325
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 13001.0
Number Packages 1
Other Costs 237.87
Packaging Code PK
Payment Date 2008-03-26
Payment Form 1
Payment Value 2573004
Preprinted Number 62008100201383
Subheadings 1
Tariff Base 2884533
Tariff Paid 576907
Tariff Percentage 20.0
Tariff Subtotal 576907
Tariff Total 576907
Total Paid 2573004
User ID 4739
User Type 26
Value Added Tax Base 3461440
Value Added Tax Paid 553830
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 553830
Value Added Tax Total 553830
Verification Number 5


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