Maria Loretty Lopez Perez, CARRERA 9 NO.34-30 HUILA | Buyer Report — Panjiva
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Maria Loretty Lopez Perez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Loretty Lopez Perez

Date Data Source Supplier Details
2016-01-02
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Contact information for Maria Loretty Lopez Perez

 
Address CARRERA 9 NO.34-30 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006641555
Shipment Date 2016-01-02
Consignee Maria Loretty Lopez Perez
Consignee (Original Format) MARIA LORETTY LOPEZ PEREZ CARRERA 9 NO.34-30
NIT ID (Original Format) 41523221
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Maria Loretty Lopez Perez
Shipper (Original Format) MARIA LORETTY LOPEZ PEREZ 809 JEFFERSON ST.BALDWIN NY 11510
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 004010
HS Code 9805000000
Goods Shipped - DO: 001/2016 MENAJE DOMESTICO DE LA SEÑORA MARIA LORETTY LOPEZ PEREZ, NOS ACOGEMOS AL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5958.0
Net Weight (kg) 5958.0
Value of Goods, CIF (USD) $3,965
Value of Goods, FOB (USD) $3,000
Freight Cost 950.0
Freight Value 965.0
Insurance Cost 15.0
Total Tax Paid 1873000
Acceptance Date 2016-01-06
Acceptance Number 482016000004237
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23601
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 3965.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 13
Document Identifier 258263308
Document Type N
Exchange Rate 3149.47
Filing Date 2016-01-06
Flag Code 434
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-14
Invoice Number 004010
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 13001.0
Number Packages 142
Packaging Code PK
Payment Date 2015-12-21
Payment Form 99
Payment Value 1873000
Preprinted Number 482016000004237
Subheadings 1
Tariff Base 12487649
Tariff Paid 1873000
Tariff Percentage 15.0
Tariff Subtotal 1873000
Tariff Total 1873000
Total Paid 1873000
User Type 23
Value Added Tax Base 14360649
Verification Number 5


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