Maria Josefina Carrasco Gorman, CALLE 22 A BIS # 97-22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maria Josefina Carrasco Gorman

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Maria Josefina Carrasco Gorman

Date Data Source Supplier Details
2013-10-03
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Contact information for Maria Josefina Carrasco Gorman

 
Address CALLE 22 A BIS # 97-22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004675815
Shipment Date 2013-10-03
Consignee #<JointCompany:0x000000182ad5d8>
Consignee (Original Format) MARIA JOSEFINA CARRASCO GORMAN CALLE 22 A BIS # 97-22
NIT ID (Original Format) 10405780
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000170f9bc0>
Shipper (Original Format) GLOBAL ALLIANCE INTERNATIONAL MOVERS CHILE S.A. ALONSO DE CORDOVA 6008 STGO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731300089729
HS Code 9805000000
Goods Shipped D.O. B1310042. MENAJE DE CASA Y EFECTOS PERSONALES PERTENECIENTES A LA SEÑORA MARIA JOSEFI
Item Quantity 135.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2300.0
Value of Goods, CIF (USD) $5,735
Value of Goods, FOB (USD) $5,000
Freight Cost 710.0
Freight Value 735.0
Insurance Cost 25.0
Total Tax Paid 1622000
Acceptance Date 2013-10-17
Acceptance Number 352013000333665
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 794711
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5735.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 217275515
Document Type N
Exchange Rate 1885.84
Filing Date 2013-10-17
Flag Code 23
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-28
Invoice Number DTD 1953-13
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 135
Packaging Code BT
Payment Date 2013-09-24
Payment Form 99
Payment Value 1622000
Preprinted Number 352013000333665
Subheadings 1
Tariff Base 10815292
Tariff Paid 1622000
Tariff Percentage 15.0
Tariff Subtotal 1622000
Tariff Total 1622000
Total Paid 1622000
User Type 23
Value Added Tax Base 12437292
Verification Number 1


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