Mejia Hernandez Andrea, CR 24 57 45, NARINO, Colombia | Buyer Report — Panjiva
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Mejia Hernandez Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mejia Hernandez Andrea

Date Data Source Supplier Details
2014-12-10
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Contact information for Mejia Hernandez Andrea

 
Address CR 24 57 45, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005747336
Shipment Date 2014-12-10
Consignee #<JointCompany:0x00000003e173c0>
Consignee (Original Format) MEJIA HERNANDEZ ANDREA CR 24 57 45
NIT ID (Original Format) 30232093
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x00000003e06020>
Shipper (Original Format) MEJIA HERNANDEZ ANDREA 480 NW 30 ST, STE 1003 MIAMI, FL 33
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. 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 PEVCTG23054
HS Code 9805000000
Goods Shipped DO 8686 CTG34961214-O MENAJE DOMESTICO PROPIEDAD DE LA SRA ANDREA MEJIA HERNANDEZ IDENTIFI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1321.31
Net Weight (kg) 1294.88
Value of Goods, CIF (USD) $4,266
Value of Goods, FOB (USD) $3,000
Freight Cost 1207.88
Freight Value 1265.96
Insurance Cost 15.0
Total Tax Paid 1494000
Acceptance Date 2014-12-26
Acceptance Number 482014000541920
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 701177
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4265.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 17
Document Identifier 238728076
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-26
Flag Code 434
Identification Formula 82014001000000
Import Type 99
Incomex Office 99
Invoice Date 2014-12-05
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 17001.0
Number Packages 7
Other Costs 43.08
Packaging Code PK
Payment Date 2014-12-05
Payment Form 99
Payment Value 1494000
Preprinted Number 482014000541920
Subheadings 1
Tariff Base 9960931
Tariff Paid 1494000
Tariff Percentage 15.0
Tariff Subtotal 1494000
Tariff Total 1494000
Total Paid 1494000
User Type 23
Value Added Tax Base 11454931
Verification Number 6


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