Maria Cristina Otero Madronedo, CALLE V83 NO 5-57 TORRE C | Buyer Report — Panjiva
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Maria Cristina Otero Madronedo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Cristina Otero Madronedo

Date Data Source Supplier Details
2007-06-22
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Contact information for Maria Cristina Otero Madronedo

 
Address CALLE V83 NO 5-57 TORRE C
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000897
Shipment Date 2007-06-22
Consignee Maria Cristina Otero Madronedo
Consignee (Original Format) MARIA CRISTINA OTERO MADRONEDO CALLE V83 NO 5-57 TORRE C
NIT ID (Original Format) 38991912
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Maria Cristina Otero Madronedo
Shipper (Original Format) MARIA CRISTINA OTERO MADRONEDO BROOKLIN NY 11206
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer MEDINA GOMEZ INTERNACIONAL S I A LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 523240384
HS Code 9805000000
Goods Shipped BUN070500 ITEM 1 DE 1 MENAJE DOMESTICO.ARTICULOS DE USO PERSONAL Y DOMESTICO.PIANO, MOD MX85, 120V 60HZ, MARCA YAMAH
Item Quantity 1327.0
Item Quantity Unit U
Gross Weight (kg) 2903.0
Net Weight (kg) 2612.7
Value of Goods, CIF (USD) $3,245
Value of Goods, FOB (USD) $1,873
Freight Cost 1361.0
Freight Value 1372.24
Insurance Cost 11.24
Total Tax Paid 953141
Acceptance Date 2007-07-05
Acceptance Number 352007100118512
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 61460
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 3245.14
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 107850187
Document Type N
Exchange Rate 1958.09
Filing Date 2007-07-06
Flag Code 47
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-08
Invoice Number LISTA EMPAQUE
Legal Representative Document 900060082
Legal Representative Name MEDINA GOMEZ INTERNACIONAL S I A LTDA
Municipality 76109.0
Number Packages 92
Packaging Code BT
Payment Date 2007-06-08
Payment Form 99
Payment Value 953141
Preprinted Number 352007100118512
Subheadings 1
Tariff Base 6354276
Tariff Paid 953141
Tariff Percentage 15.0
Tariff Subtotal 953141
Tariff Total 953141
Total Paid 953141
Value Added Tax Base 7307417
Verification Number 8


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