Maria Del Crmen Marcela Posada Saldarriaga, CALLE 13 36A 139, BOYACA, Colombia | Buyer Report — Panjiva
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Maria Del Crmen Marcela Posada Saldarriaga

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Del Crmen Marcela Posada Saldarriaga

Date Data Source Supplier Details
2013-07-25
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Contact information for Maria Del Crmen Marcela Posada Saldarriaga

 
Address CALLE 13 36A 139, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575004500
Shipment Date 2013-07-25
Consignee Maria Del Crmen Marcela Posada Saldarriaga
Consignee (Original Format) MARIA DEL CRMEN MARCELA POSADA SALDARRIAGA CALLE 13 36A 139
NIT ID (Original Format) 32510477
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 5
Shipper Luminaire Coral Gables Showroom
Shipper (Original Format) LUMINAIRE CORAL GABLES SHOWROOM 2331 PONCE DE LEON BLVD CORAL GABLE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOM
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Country of Sale United States
Transport Method Air
Transport Document 307-37705835
HS Code 9401790000
Goods Shipped FACTURA(S).0243389 07/06/2013-LOS DEMAS ASIENTOS, CON ARMAZON DE METAL. -LOS DEMAS,8.00 UNIDAD SILLAS REF : RODHARP359.0
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 122.63
Net Weight (kg) 115.39
Value of Goods, CIF (USD) $1,194
Value of Goods, FOB (USD) $837
Freight Cost 352.06
Freight Value 356.25
Insurance Cost 4.19
Acceptance Date 2013-08-23
Acceptance Number 90201300001045
Bank Branch ID 376
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 7046
Customs Agent 6
Customs Code C100
Customs Declaration 90
Customs Value 1193.66
Declaration Type 4
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 214796265
Exchange Rate 1883.29
Filing Date 2013-08-26
Flag Code 249
Identification Formula 5007005654962
Import Type 99
Incomex Office 99
Invoice Date 2013-06-07
Invoice Number 0243389
Legal Representative Document 98661943
Legal Representative Name IVAN DARIO PIEDRAHITA ECHEVERRI
Municipality 5001.0
Number Packages 8
Packaging Code CT
Payment Date 2013-07-23
Payment Form 99
Payment Value 751000
Preprinted Number 20124090100496
Tariff Base 2248008
Tariff Percentage 15.0
Tariff Subtotal 337000
Tariff Total 337000
User ID 534
User Type 55
Value Added Tax Base 2585008
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 414000
Value Added Tax Total 414000


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