Maria Sandra Serna Cruz, CRA 15T NRO 5 46, Colombia | Buyer Report — Panjiva
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Maria Sandra Serna Cruz

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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 Sandra Serna Cruz

Date Data Source Supplier Details
2011-11-17
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Contact information for Maria Sandra Serna Cruz

 
Address CRA 15T NRO 5 46, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002763564
Shipment Date 2011-11-17
Consignee #<JointCompany:0x0000001dd960a8>
Consignee (Original Format) MARIA SANDRA SERNA CRUZ CRA 15T NRO 5 46
NIT ID (Original Format) 31412304
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001dda58a0>
Shipper (Original Format) MARIA SANDRA SERNA CRUZ RUE DOCTEUR COLSON, 75 1430
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Belgium
Transport Method Maritime
Transport Document MSCUB8577336
HS Code 9805000000
Goods Shipped DIM 1/1 DO1571-BV11, MENAJE DOMESTICO CD Y DVD ORIGINALES Y REREPRODUCCIONES EN FRANCES//
Item Quantity 258.0
Item Quantity Unit U
Gross Weight (kg) 1320.0
Net Weight (kg) 1188.0
Value of Goods, CIF (USD) $5,542
Value of Goods, FOB (USD) $2,705
Freight Cost 1950.0
Freight Value 2837.23
Insurance Cost 16.23
Total Tax Paid 1589000
Acceptance Date 2011-11-22
Acceptance Number 352011000281903
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 669184
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5542.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 187474551
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-22
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-20
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 258
Other Costs 871.0
Packaging Code PK
Payment Date 2011-10-20
Payment Form 99
Payment Value 1589000
Preprinted Number 352011000281903
Subheadings 1
Tariff Base 10590259
Tariff Paid 1589000
Tariff Percentage 15.0
Tariff Subtotal 1589000
Tariff Total 1589000
Total Paid 1589000
User Type 23
Value Added Tax Base 12179259
Verification Number 3


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