Martha Rocio Parra Quintero, CARRERA 34 NO. 50-10 BR. LA ISABELA, NARINO, Colombia | Buyer Report — Panjiva
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Martha Rocio Parra Quintero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Martha Rocio Parra Quintero

Date Data Source Supplier Details
2014-01-17
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Contact information for Martha Rocio Parra Quintero

 
Address CARRERA 34 NO. 50-10 BR. LA ISABELA, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004937922
Shipment Date 2014-01-17
Consignee #<JointCompany:0x0000001c75f988>
Consignee (Original Format) MARTHA ROCIO PARRA QUINTERO CARRERA 34 NO. 50-10 BR. LA ISABELA
NIT ID (Original Format) 30336824
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001eb5ac98>
Shipper (Original Format) MARTHA ROCIO PARRA QUINTERO 122 DEACON ROAD LONDON NW2 5QJ
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document HBOL003
HS Code 9805000000
Goods Shipped DO 03140246 (1-1). PEDIDO S/N. MENAJE DOMESTICO. ZAPATOS NEGROS PUNTUDOS. CANT (1) UNIDADE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $607
Value of Goods, FOB (USD) $524
Freight Cost 80.0
Freight Value 82.5
Insurance Cost 2.5
Total Tax Paid 185000
Acceptance Date 2014-03-14
Acceptance Number 352014000089618
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 67234
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 606.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 17
Document Identifier 223495374
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-14
Flag Code 628
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-10
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 17001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-12-10
Payment Form 99
Payment Value 185000
Preprinted Number 352014000089618
Subheadings 1
Tariff Base 1231207
Tariff Paid 185000
Tariff Percentage 15.0
Tariff Subtotal 185000
Tariff Total 185000
Total Paid 185000
User Type 23
Value Added Tax Base 1416207
Verification Number 4


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