Monroy Moreno Edgar Humberto, DG 51 SUR 16 B 45, HUILA, Colombia | Buyer Report — Panjiva
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Monroy Moreno Edgar Humberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Monroy Moreno Edgar Humberto

Date Data Source Supplier Details
2008-06-20
See all 2 south american shipments for Monroy Moreno Edgar Humberto with Panjiva's South America data add-on.
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2008-06-20
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Contact information for Monroy Moreno Edgar Humberto

 
Address DG 51 SUR 16 B 45, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 062008100003
Shipment Date 2008-06-20
Consignee #<JointCompany:0x0000001bddc910>
Consignee (Original Format) MONROY MORENO EDGAR HUMBERTO DG 51 SUR 16 B 45
NIT ID (Original Format) 11252302
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x0000001c420510>
Shipper (Original Format) MONROY MORENO EDGAR HUMBERTO 5567 NW 72 AVENUE
Carrier (Original Format) COMPANIA TRANSPORTADORA S.A.
Declarer AMERICAN SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document FLNV110018242063
HS Code 9805000000
Goods Shipped DO 15377, UN MENAJE DOMESTICO DEL SEQOR EDGAR MONROY SEGUN CERTIFICACION CONSULADO DE MIAMI, PARA USO DEL HOGAR, PARA A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4700.0
Net Weight (kg) 4230.0
Value of Goods, CIF (USD) $4,508
Value of Goods, FOB (USD) $3,000
Freight Cost 1493.0
Freight Value 1508.0
Insurance Cost 15.0
Acceptance Date 2008-07-22
Acceptance Number 6200800001269
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 56912
Customs Agent 6
Customs Code C700
Customs Declaration 6
Customs Value 6508.0
Declaration Type 4
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 11
Document Identifier 124712770
Exchange Rate 1768.09
Filing Date 2008-07-22
Flag Code 472
Identification Formula 5007001849033
Import Type 99
Invoice Date 2008-06-15
Invoice Number 2008 0001
Legal Representative Document 79233496
Legal Representative Name GARCIA MONTALVO NESTOR
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-06-14
Payment Form 99
Payment Value 1195583
Preprinted Number 20085090184903
Tariff Base 11506730
Tariff Paid 530427
Tariff Percentage 15.0
Tariff Subtotal 1726010
Tariff Total 1726010
Total Paid 530427
User ID 288
User Type 3
Value Added Tax Base 13232740


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