Luz Myriam Peralta Orlas, ALEGRIAS DE LA VILLA BL 5 CA 2 | Buyer Report — Panjiva
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Luz Myriam Peralta Orlas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Luz Myriam Peralta Orlas

Date Data Source Supplier Details
2011-07-14
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Contact information for Luz Myriam Peralta Orlas

 
Address ALEGRIAS DE LA VILLA BL 5 CA 2
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002431652
Shipment Date 2011-07-14
Consignee Luz Myriam Peralta Orlas
Consignee (Original Format) LUZ MYRIAM PERALTA ORLAS ALEGRIAS DE LA VILLA BL 5 CA 2
NIT ID (Original Format) 42077996
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 66
Shipper Luz Myriam Peralta Orlas
Shipper (Original Format) LUZ MYRIAM PERALTA ORLAS 109-155 BLACKFRIARS ROAD LONDON SE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document SFUEXPJ00854A
HS Code 9805000000
Goods Shipped DO CTG114222 PEDIDO DECLARACION 1 DE 1; FACTURA=SN, FECHA=29-06-2011; NOMBRE COMERCIAL ., MENAJE DOMESTICO DE LA SENO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 858.0
Net Weight (kg) 858.0
Value of Goods, CIF (USD) $2,193
Value of Goods, FOB (USD) $1,635
Freight Cost 549.73
Freight Value 557.91
Insurance Cost 8.18
Total Tax Paid 583000
Acceptance Date 2011-08-03
Acceptance Number 482011000275543
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 55646
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 2192.91
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 66
Document Identifier 10108707
Document Type N
Exchange Rate 1771.15
Filing Date 2011-08-03
Flag Code 580
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-29
Invoice Number S/N
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 66001.0
Number Packages 65
Packaging Code CT
Payment Date 2011-06-30
Payment Form 99
Payment Value 583000
Preprinted Number 482011000275543
Subheadings 1
Tariff Base 3883973
Tariff Paid 583000
Tariff Percentage 15.0
Tariff Subtotal 583000
Tariff Total 583000
Total Paid 583000
Value Added Tax Base 4466973
Verification Number 1


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