Marcela Castro Londono, CL 70 69 33 CUNDINAMARCA | Buyer Report — Panjiva
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Marcela Castro Londono

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marcela Castro Londono

Date Data Source Supplier Details
2011-10-06
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Contact information for Marcela Castro Londono

 
Address CL 70 69 33 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002663214
Shipment Date 2011-10-06
Consignee Marcela Castro Londono
Consignee (Original Format) MARCELA CASTRO LONDONO CL 70 69 33
NIT ID (Original Format) 39541258
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Marcela Castro Londono
Shipper (Original Format) MARCELA CASTRO LONDONO 3333 WISCONSIN AV NORTE WEST WASHIN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA2000774H
HS Code 9805000000
Goods Shipped DO CTG116378 PEDIDO DECLARACION 1 DE 1;// FACTURA=S/N, FECHA=16-09-2011; NOMBRE COMERCIAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7500.0
Net Weight (kg) 7500.0
Value of Goods, CIF (USD) $7,345
Value of Goods, FOB (USD) $6,000
Freight Cost 1315.0
Freight Value 1345.0
Insurance Cost 30.0
Total Tax Paid 2151000
Acceptance Date 2011-10-11
Acceptance Number 482011000373008
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56568
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 7345.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 185547659
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-11
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-16
Invoice Number S/N
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 139
Packaging Code CT
Payment Date 2011-09-23
Payment Form 99
Payment Value 2151000
Preprinted Number 482011000373008
Subheadings 1
Tariff Base 14338101
Tariff Paid 2151000
Tariff Percentage 15.0
Tariff Subtotal 2151000
Tariff Total 2151000
Total Paid 2151000
User Type 23
Value Added Tax Base 16489101
Verification Number 1


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