Maria Del Socorro Duque Garces, CALLE 15 AN NO. 9 AN-66, Colombia | Buyer Report — Panjiva
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Maria Del Socorro Duque Garces

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Del Socorro Duque Garces

Date Data Source Supplier Details
2011-11-09
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Contact information for Maria Del Socorro Duque Garces

 
Address CALLE 15 AN NO. 9 AN-66, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002748068
Shipment Date 2011-11-09
Consignee #<JointCompany:0x00000005ab9cd0>
Consignee (Original Format) MARIA DEL SOCORRO DUQUE GARCES CALLE 15 AN NO. 9 AN-66
NIT ID (Original Format) 31832808
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005a9b140>
Shipper (Original Format) MARIA DEL SOCORRO DUQUE GARCES 146 LAKEWOOD PLACE, HIGHLAND PARK
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 ECCI08-410-09-F9
HS Code 9805000000
Goods Shipped D.O: BU-2011-5117 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 408.23
Net Weight (kg) 367.41
Value of Goods, CIF (USD) $1,920
Value of Goods, FOB (USD) $1,270
Freight Cost 389.4
Freight Value 650.23
Insurance Cost 6.35
Total Tax Paid 562000
Acceptance Date 2011-12-09
Acceptance Number 352011000300907
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 672805
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1920.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 8822689
Document Type N
Exchange Rate 1949.56
Filing Date 2011-12-09
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-15
Invoice Number 200
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76109.0
Number Packages 2
Other Costs 254.48
Packaging Code PK
Payment Date 2011-10-27
Payment Form 99
Payment Value 562000
Preprinted Number 352011000300907
Subheadings 1
Tariff Base 3743604
Tariff Paid 562000
Tariff Percentage 15.0
Tariff Subtotal 562000
Tariff Total 562000
Total Paid 562000
Value Added Tax Base 4305604
Verification Number 1


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