Marta Lucia Hogis Polo, BRR NUEVO BOSQUE MZ 79 LT 21 ET 7, HUILA, Colombia | Buyer Report — Panjiva
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Marta Lucia Hogis Polo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marta Lucia Hogis Polo

Date Data Source Supplier Details
2010-07-15
See all 1 south american shipment for Marta Lucia Hogis Polo with Panjiva's South America data add-on.
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Contact information for Marta Lucia Hogis Polo

 
Address BRR NUEVO BOSQUE MZ 79 LT 21 ET 7, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001447435
Shipment Date 2010-07-15
Consignee Marta Lucia Hogis Polo
Consignee (Original Format) MARTA LUCIA HOGIS POLO BRR NUEVO BOSQUE MZ 79 LT 21 ET 7
NIT ID (Original Format) 30762493
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Marta Lucia Hogis Polo
Shipper (Original Format) MARTA LUCIA HOGIS POLO 2315 NW 107 AVE STE M1 28 DORAL FL
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 CTG9879274
HS Code 9805000000
Goods Shipped DO 055 10 IMPORTACION 055 07 10 DECLARACION 1 NC MENAJE DOMESTICO CONJUNTO DE MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13607.0
Net Weight (kg) 12246.3
Value of Goods, CIF (USD) $12,514
Value of Goods, FOB (USD) $7,200
Freight Cost 4471.5
Freight Value 5314.4
Insurance Cost 315.0
Total Tax Paid 3514000
Acceptance Date 2010-07-21
Acceptance Number 482010000204912
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 426120
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 12514.4
Declaration Type 1
Deposit Code 7201
Destination Providence 13
Document Identifier 163667001
Document Type N
Exchange Rate 1871.96
Filing Date 2010-07-21
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-28
Invoice Number N/A
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 13001.0
Number Packages 388
Other Costs 527.9
Packaging Code PK
Payment Date 2010-06-28
Payment Form 99
Payment Value 3514000
Preprinted Number 482010000204912
Subheadings 1
Tariff Base 23426456
Tariff Paid 3514000
Tariff Percentage 15.0
Tariff Subtotal 3514000
Tariff Total 3514000
Total Paid 3514000
User ID 491
User Type 26
Value Added Tax Base 26940456


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