Medina Madrid Deilis Stella, BRR BLAS DE LEZO MZ H LT 18 ET 1 HUILA | Buyer Report — Panjiva
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Medina Madrid Deilis Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Medina Madrid Deilis Stella

Date Data Source Supplier Details
2015-09-18
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  1. Deilis Stella Medina Madrid
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Contact information for Medina Madrid Deilis Stella

 
Address BRR BLAS DE LEZO MZ H LT 18 ET 1 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006408226
Shipment Date 2015-09-18
Consignee Medina Madrid Deilis Stella
Consignee (Original Format) MEDINA MADRID DEILIS STELLA BRR BLAS DE LEZO MZ H LT 18 ET 1
NIT ID (Original Format) 45550741
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Deilis Stella Medina Madrid
Shipper (Original Format) DEILIS STELLA MEDINA MADRID VIA MAC MAHON 78-20155
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document SUDU759990857031
HS Code 9805000000
Goods Shipped D.O. CTG017-0915/ MENAJE DOMESTICO USADO DE PROPIEDAD DE LA SRA DEILIS STELLA MEDINA MADR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $5,124
Value of Goods, FOB (USD) $3,413
Freight Cost 1539.76
Freight Value 1710.43
Insurance Cost 170.67
Acceptance Date 2015-09-25
Acceptance Number 482015000381754
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 132483
Customs Agent 11
Customs Code C702
Customs Declaration 48
Customs Value 5123.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 13
Document Identifier 253781149
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-25
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-22
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 165
Packaging Code PK
Payment Date 2015-09-02
Payment Form 99
Preprinted Number 482015000381754
Subheadings 1
Tariff Base 15244060
User Type 23
Value Added Tax Base 15244060
Verification Number 2


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