Maria Nidia Patino Criollo, CALLE 55 #50-51, BOYACA, Colombia | Buyer Report — Panjiva
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Maria Nidia Patino Criollo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Nidia Patino Criollo

Date Data Source Supplier Details
2013-10-25
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Contact information for Maria Nidia Patino Criollo

 
Address CALLE 55 #50-51, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004727732
Shipment Date 2013-10-25
Consignee #<JointCompany:0x00000006ebbe40>
Consignee (Original Format) MARIA NIDIA PATINO CRIOLLO CALLE 55 #50-51
NIT ID (Original Format) 24384123
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006e906a0>
Shipper (Original Format) MARIA NIDIA PATINO CRIOLLO 1849 STEINWAY ST ASTORIA, NY 11105-
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
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 001781B
HS Code 9805000000
Goods Shipped D.O GC 1500 MENAJE DOMESTICO DE LA SEÑORA MARIA NIDIA PATIÑO CRIOLLO , NOS ACOJEMOS AL ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2902.0
Net Weight (kg) 2902.0
Value of Goods, CIF (USD) $5,390
Value of Goods, FOB (USD) $4,120
Freight Cost 1250.0
Freight Value 1270.0
Insurance Cost 20.0
Total Tax Paid 1522000
Acceptance Date 2013-10-28
Acceptance Number 482013000437948
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 53608
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 5390.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 218086556
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-28
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-23
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5360.0
Number Packages 86
Packaging Code BX
Payment Date 2013-10-14
Payment Form 99
Payment Value 1522000
Preprinted Number 482013000437948
Subheadings 1
Tariff Base 10144573
Tariff Paid 1522000
Tariff Percentage 15.0
Tariff Subtotal 1522000
Tariff Total 1522000
Total Paid 1522000
User Type 23
Value Added Tax Base 11666573
Verification Number 7


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