Luz Alina Vasquez Pelaez, CR 13IN # 8N - 16 OF 408, Colombia | Buyer Report — Panjiva
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Luz Alina Vasquez Pelaez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Luz Alina Vasquez Pelaez

Date Data Source Supplier Details
2011-07-12
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Contact information for Luz Alina Vasquez Pelaez

 
Address CR 13IN # 8N - 16 OF 408, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 28705
Shipment Date 2011-07-12
Consignee Luz Alina Vasquez Pelaez
Consignee (Original Format) LUZ ALINA VASQUEZ PELAEZ CR 13IN # 8N - 16 OF 408
NIT ID (Original Format) 29809316
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 63
Shipper Luz Alina Vasquez Pelaez
Shipper (Original Format) LUZ ALINA VASQUEZ PELAEZ 1603 SIPRESS POINTE DR.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-81225211
HS Code 9805000000
Goods Shipped DIM 1/1 DO1383-CL11 MENAJE DOMESTICO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, M
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1616.0
Net Weight (kg) 1454.4
Value of Goods, CIF (USD) $5,451
Value of Goods, FOB (USD) $3,068
Freight Cost 2343.2
Freight Value 2383.2
Insurance Cost 40.0
Total Tax Paid 1439000
Acceptance Date 2011-07-15
Acceptance Number 882011000054174
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 279388
Customs Agent 1
Customs Code C700
Customs Declaration 88
Customs Value 5451.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 181184291
Document Type N
Economic Activity 90
Exchange Rate 1759.38
Filing Date 2011-07-15
Flag Code 169
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-01
Invoice Number 01-2011
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 63001.0
Number Packages 6
Packaging Code CT
Payment Date 2011-07-05
Payment Form 99
Payment Value 1439000
Preprinted Number 882011000054174
Subheadings 1
Tariff Base 9590732
Tariff Paid 1439000
Tariff Percentage 15.0
Tariff Subtotal 1439000
Tariff Total 1439000
Total Paid 1439000
User Type 23
Value Added Tax Base 11029732
Verification Number 3


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