Miriam Esther Acosta Mulford, CALLE 18 BIS 30A 105, RISARALDA, Colombia | Buyer Report — Panjiva
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Miriam Esther Acosta Mulford

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Company profile  Buyer company  Colombia

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1 South American shipment available for Miriam Esther Acosta Mulford

Date Data Source Supplier Details
2012-08-31
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Contact information for Miriam Esther Acosta Mulford

 
Address CALLE 18 BIS 30A 105, RISARALDA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-08-31
Consignee #<JointCompany:0x0000001fb75c40>
Consignee (Original Format) MIRIAM ESTHER ACOSTA MULFORD CALLE 18 BIS 30A 105
NIT ID (Original Format) 63531941
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 20
Shipper #<JointCompany:0x00000021389688>
Shipper (Original Format) MIRIAM ESTHER ACOSTA MULFORD LAS LAJAS CHIRIQUI, CALLE FLORIDA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ02548
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO; EFECTOS PERSONALES Y ARTICULOS DE HOGAR: 1.- PORCELANAS; 2.- LOZAS; 3.-
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 1240.0
Net Weight (kg) 1240.0
Value of Goods, CIF (USD) $1,785
Value of Goods, FOB (USD) $800
Freight Cost 960.0
Freight Value 985.0
Insurance Cost 25.0
Total Tax Paid 490000
Acceptance Date 2012-09-06
Acceptance Number 872012000230326
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9687
Customs Agent 27
Customs Code C700
Customs Declaration 87
Customs Value 1785.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24020
Destination Providence 20
Document Identifier 199528178
Document Type N
Economic Activity 140
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-29
Invoice Number LISTA DE EMPAQ
Legal Representative Document 8742255
Legal Representative Name DE LA OSSA VARGAS GUSTAVO ADOLFO
Municipality 20001.0
Number Packages 55
Packaging Code PK
Payment Date 2012-08-29
Payment Form 99
Payment Value 490000
Preprinted Number 872012000230326
Subheadings 1
Tariff Base 3267443
Tariff Paid 490000
Tariff Percentage 15.0
Tariff Subtotal 490000
Tariff Total 490000
Total Paid 490000
User Type 23
Value Added Tax Base 3757443
Verification Number 9


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