Maria Amparo Hoyos Alzate, CIRCULAR 712 NO 35-20, BOYACA, Colombia | Buyer Report — Panjiva
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Maria Amparo Hoyos Alzate

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Amparo Hoyos Alzate

Date Data Source Supplier Details
2013-10-02
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Contact information for Maria Amparo Hoyos Alzate

 
Address CIRCULAR 712 NO 35-20, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004674706
Shipment Date 2013-10-02
Consignee #<JointCompany:0x0000001b38b448>
Consignee (Original Format) MARIA AMPARO HOYOS ALZATE CIRCULAR 712 NO 35-20
NIT ID (Original Format) 32478165
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f98c4b0>
Shipper (Original Format) MARIA AMPARO HOYOS ALZATE 6843 NARCOOSSEED RD SUITE 74
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
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 001755
HS Code 9805000000
Goods Shipped GC 1492 //MENAJE DOMESTICO DE LA SEÑORA HOYOS ALZATE MARIA AMPARO NOS ACOJEMOS AL ARTICULO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9943.0
Net Weight (kg) 9943.0
Value of Goods, CIF (USD) $5,120
Value of Goods, FOB (USD) $4,000
Freight Cost 1100.0
Freight Value 1120.0
Insurance Cost 20.0
Total Tax Paid 1459000
Acceptance Date 2013-10-03
Acceptance Number 482013000401732
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16826
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 5120.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 216496504
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-03
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5001.0
Number Packages 218
Packaging Code BX
Payment Date 2013-09-29
Payment Form 99
Payment Value 1459000
Preprinted Number 482013000401732
Subheadings 1
Tariff Base 9723392
Tariff Paid 1459000
Tariff Percentage 15.0
Tariff Subtotal 1459000
Tariff Total 1459000
Total Paid 1459000
User Type 23
Value Added Tax Base 11182392
Verification Number 8


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