Maria Mercedes Andrade Restrepo, CALLE 92 N 7A 04 APTO 301 | Buyer Report — Panjiva
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Maria Mercedes Andrade Restrepo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Mercedes Andrade Restrepo

Date Data Source Supplier Details
2007-07-24
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Contact information for Maria Mercedes Andrade Restrepo

 
Address CALLE 92 N 7A 04 APTO 301
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001059
Shipment Date 2007-07-24
Consignee Maria Mercedes Andrade Restrepo
Consignee (Original Format) MARIA MERCEDES ANDRADE RESTREPO CALLE 92 N 7A 04 APTO 301
NIT ID (Original Format) 39790859
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Maria Mercedes Andrade Restrepo
Shipper (Original Format) MARIA MERCEDES ANDRADE RESTREPO 39551 STREET APT 3E WOODSIDE NY 113
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer ASCOINTER LTDA SIA
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 MOLU606314121
HS Code 9805000000
Goods Shipped DO IB7 0248 MENAJES MENAJE DOMESTICO SEGUN LISTA DE EMPAQUEADJUNTA CAJAS CON LIBROS MESA DE CAFE CERAMICAS CHINAS SILLAS
Item Quantity 117.0
Item Quantity Unit U
Gross Weight (kg) 2721.58
Net Weight (kg) 2721.58
Value of Goods, CIF (USD) $3,663
Value of Goods, FOB (USD) $2,500
Freight Cost 950.0
Freight Value 1162.5
Insurance Cost 12.5
Total Tax Paid 1075500
Acceptance Date 2007-08-08
Acceptance Number 352007100140564
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 382191
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3662.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 109443123
Document Type N
Exchange Rate 1957.68
Filing Date 2007-08-08
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-29
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name ASCOINTER LTDA SIA
Municipality 76109.0
Number Packages 117
Other Costs 200.0
Packaging Code PK
Payment Date 2007-07-06
Payment Form 1
Payment Value 1075500
Preprinted Number 352007100140564
Subheadings 1
Tariff Base 7170003
Tariff Paid 1075500
Tariff Percentage 15.0
Tariff Subtotal 1075500
Tariff Total 1075500
Total Paid 1075500
User ID 202
User Type 26
Value Added Tax Base 8245503
Verification Number 1


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