Lucila Isabel Mebarak Otero, CRA. 53 NO.80-71 APTO.201 EDIFICIO CAVAL, CAUCA, Colombia | Buyer Report — Panjiva
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Lucila Isabel Mebarak Otero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lucila Isabel Mebarak Otero

Date Data Source Supplier Details
2014-03-28
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Contact information for Lucila Isabel Mebarak Otero

 
Address CRA. 53 NO.80-71 APTO.201 EDIFICIO CAVAL, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005107618
Shipment Date 2014-03-28
Consignee #<JointCompany:0x00000016ad2a58>
Consignee (Original Format) LUCILA ISABEL MEBARAK OTERO CRA. 53 NO.80-71 APTO.201 EDIFICIO CAVAL
NIT ID (Original Format) 3265547
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d2fa3b0>
Shipper (Original Format) LUCILA ISABEL MEBARAK OTERO AV. MARITIMA 1A 38190 TABAIBA URB U
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 140400811/0401
HS Code 9805000000
Goods Shipped DO I61851 PEDIDO PEDIDO LUCILLA MEBARACK DECLARACION 1 DE 1.FACTURA(S):S/N.MENAJE. REFEREN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 765.0
Net Weight (kg) 765.0
Value of Goods, CIF (USD) $2,113
Value of Goods, FOB (USD) $1,000
Freight Cost 958.65
Freight Value 1113.43
Insurance Cost 54.78
Total Tax Paid 623000
Acceptance Date 2014-04-10
Acceptance Number 482014000140227
Bank Branch ID 98
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 567
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 2113.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 224928295
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-10
Flag Code 221
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-27
Invoice Number S/N
Legal Representative Document 890401483
Legal Representative Name AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality 8001.0
Number Packages 5
Other Costs 100.0
Packaging Code PK
Payment Date 2014-03-15
Payment Form 99
Payment Value 623000
Preprinted Number 482014000140227
Subheadings 1
Tariff Base 4155849
Tariff Paid 623000
Tariff Percentage 15.0
Tariff Subtotal 623000
Tariff Total 623000
Total Paid 623000
User Type 23
Value Added Tax Base 4778849
Verification Number 5


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