Maria Helena Florez De Hernandez, MANZANA 3 LOTE 16 BRR ATALAYA, Colombia | Buyer Report — Panjiva
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Maria Helena Florez De Hernandez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Helena Florez De Hernandez

Date Data Source Supplier Details
2013-03-19
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Contact information for Maria Helena Florez De Hernandez

 
Address MANZANA 3 LOTE 16 BRR ATALAYA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004175875
Shipment Date 2013-03-19
Consignee Maria Helena Florez De Hernandez
Consignee (Original Format) MARIA HELENA FLOREZ DE HERNANDEZ MANZANA 3 LOTE 16 BRR ATALAYA
NIT ID (Original Format) 28237707
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper Maria Helena Florez De Hernandez
Shipper (Original Format) MARIA HELENA FLOREZ DE HERNANDEZ 8464 NW 107 PATH INITED 6 DORAL FL
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 83288730795
HS Code 9805000000
Goods Shipped / DIM 1/1 D.O. 1-03-13-030029-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006,MINISTERIO DE COMER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2620.0
Net Weight (kg) 2358.0
Value of Goods, CIF (USD) $2,768
Value of Goods, FOB (USD) $2,000
Freight Cost 758.0
Freight Value 768.0
Insurance Cost 10.0
Total Tax Paid 757000
Acceptance Date 2013-03-27
Acceptance Number 32013000441449
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 891416
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2768.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 207354296
Document Type N
Exchange Rate 1822.78
Filing Date 2013-03-27
Flag Code 249
Identification Formula 2013000400000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-15
Invoice Number SN
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 68720.0
Number Packages 8
Packaging Code PK
Payment Date 2013-03-16
Payment Form 99
Payment Value 757000
Preprinted Number 32013000441449
Subheadings 1
Tariff Base 5045455
Tariff Paid 757000
Tariff Percentage 15.0
Tariff Subtotal 757000
Tariff Total 757000
Total Paid 757000
User Type 23
Value Added Tax Base 5802455
Verification Number 8


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