Martha Lucia Vasques De Osorio, CALLE 57 38 87, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Martha Lucia Vasques De Osorio

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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 Martha Lucia Vasques De Osorio

Date Data Source Supplier Details
2015-03-11
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Contact information for Martha Lucia Vasques De Osorio

 
Address CALLE 57 38 87, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005958936
Shipment Date 2015-03-11
Consignee #<JointCompany:0x000000051bbcc8>
Consignee (Original Format) MARTHA LUCIA VASQUES DE OSORIO CALLE 57 38 87
NIT ID (Original Format) 21375508
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005192b98>
Shipper (Original Format) MARTHA LUCIA VASQUES DE OSORIO 17649 SW 117 AVE MIAMI FL 33122
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 40600417642
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO VIAJERO MARTHA LUCIA VASQUEZ DE OSORIO PASAPORTE NO. 491282159, COLCHON,
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 682.0
Net Weight (kg) 613.8
Value of Goods, CIF (USD) $1,443
Value of Goods, FOB (USD) $1,300
Freight Cost 136.4
Freight Value 142.9
Insurance Cost 6.5
Total Tax Paid 550000
Acceptance Date 2015-03-13
Acceptance Number 32015000383582
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 356503
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1442.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25290
Destination Providence 11
Document Identifier 242614452
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 249
Identification Formula 2015000400000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-09
Invoice Number 001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2015-03-10
Payment Form 99
Payment Value 550000
Preprinted Number 32015000383582
Subheadings 1
Tariff Base 3669973
Tariff Paid 550000
Tariff Percentage 15.0
Tariff Subtotal 550000
Tariff Total 550000
Total Paid 550000
User Type 23
Value Added Tax Base 4219973
Verification Number 4


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