Manrique Medina Claudia Liliana, CL 67 11 143, NARINO, Colombia | Buyer Report — Panjiva
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Manrique Medina Claudia Liliana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Manrique Medina Claudia Liliana

Date Data Source Supplier Details
2013-08-14
See all 1 south american shipment for Manrique Medina Claudia Liliana with Panjiva's South America data add-on.
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  1. Alejandro Manrrique Medina
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Contact information for Manrique Medina Claudia Liliana

 
Address CL 67 11 143, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004554331
Shipment Date 2013-08-14
Consignee Manrique Medina Claudia Liliana
Consignee (Original Format) MANRIQUE MEDINA CLAUDIA LILIANA CL 67 11 143
NIT ID (Original Format) 30335819
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 17
Shipper Alejandro Manrrique Medina
Shipper (Original Format) ALEJANDRO MANRRIQUE MEDINA CALLE ALIVANTE 81-D CP GETAFE MADRI
Carrier (Original Format) IBERIA
Declarer MANRIQUE MEDINA CLAUDIA LILIANA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-86029952
HS Code 0106900000
Goods Shipped PERRA HEMBRA RAZA WEST HIGHLAND TERRIER, COLOR BLANCO, EDAD 14 MESES, CANTIDAD 1 UND, CERT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $450
Value of Goods, FOB (USD) $100
Freight Cost 344.81
Freight Value 349.81
Insurance Cost 5.0
Total Tax Paid 84000
Acceptance Date 2013-08-15
Acceptance Number 32013001173404
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 27693
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 449.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 17
Document Identifier 213103283
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-15
Flag Code 245
Identification Formula 2013001200000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-13
Invoice Number 001
Legal Representative Document 30335819
Legal Representative Name MANRIQUE MEDINA CLAUDIA LILIANA
Municipality 17001.0
Number Packages 1
Packaging Code CG
Payment Date 2013-08-14
Payment Form 99
Payment Value 84000
Preprinted Number 32013001173404
Subheadings 1
Tariff Base 844397
Tariff Paid 84000
Tariff Percentage 10.0
Tariff Subtotal 84000
Tariff Total 84000
Total Paid 84000
User Type 23
Value Added Tax Base 928397
Verification Number 5


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