Mendez Suarez Liliana Jeannette, CL 18 32 42, HUILA, Colombia | Buyer Report — Panjiva
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Mendez Suarez Liliana Jeannette

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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 Mendez Suarez Liliana Jeannette

Date Data Source Supplier Details
2007-08-31
See all 1 south american shipment for Mendez Suarez Liliana Jeannette with Panjiva's South America data add-on.
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Contact information for Mendez Suarez Liliana Jeannette

 
Address CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004666
Shipment Date 2007-08-31
Consignee Mendez Suarez Liliana Jeannette
Consignee (Original Format) MENDEZ SUAREZ LILIANA JEANNETTE CL 18 32 42
NIT ID (Original Format) 39784016
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Liliana Jeannette Mendez Suarez C/O Servicio Internancional
Shipper (Original Format) LILIANA JEANNETTE MENDEZ SUAREZ C/O SERVICIO INTERNANCIONAL 2A AV N 206 COL LUIS ECHEVERRIA 663
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU272973787046
HS Code 9805000000
Goods Shipped DO 02 0890 IMPORTACION 02 0890 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3015.0
Net Weight (kg) 2713.5
Value of Goods, CIF (USD) $5,086
Value of Goods, FOB (USD) $4,000
Freight Cost 985.0
Freight Value 1086.0
Insurance Cost 20.0
Total Tax Paid 1657911
Acceptance Date 2007-09-07
Acceptance Number 62007100239837
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 376857
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5086.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 110726582
Document Type N
Exchange Rate 2173.17
Filing Date 2007-09-07
Flag Code 467
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 81.0
Packaging Code PK
Payment Date 2007-08-23
Payment Form 99
Payment Value 1657911
Preprinted Number 62007100239837
Subheadings 1
Tariff Base 11052743
Tariff Paid 1657911
Tariff Percentage 15.0
Tariff Subtotal 1657911
Tariff Total 1657911
Total Paid 1657911
User ID 328
User Type 26
Value Added Tax Base 12710654
Verification Number 1


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