Monsalve Uribe Gloria Elena, CARRERA 42 NO. 1 - 135 APTO 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monsalve Uribe Gloria Elena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Monsalve Uribe Gloria Elena

Date Data Source Supplier Details
2014-06-25
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Contact information for Monsalve Uribe Gloria Elena

 
Address CARRERA 42 NO. 1 - 135 APTO 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005326306
Shipment Date 2014-06-25
Consignee Monsalve Uribe Gloria Elena
Consignee (Original Format) MONSALVE URIBE GLORIA ELENA CARRERA 42 NO. 1 - 135 APTO 401
NIT ID (Original Format) 32454075
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Gloria Elena Monsalve Uribe
Shipper (Original Format) GLORIA ELENA MONSALVE URIBE 2681 HALLADAY ST
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 105813315
HS Code 9805000000
Goods Shipped DO BUNI0125869 DECLARACION(1-1) NOS COJEMOS A LA LEY 1565 DEL 31 DE JULIO DE 2012, AL DECR
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 2350.0
Net Weight (kg) 2115.0
Value of Goods, CIF (USD) $29,065
Value of Goods, FOB (USD) $26,147
Freight Cost 2826.0
Freight Value 2917.51
Insurance Cost 91.51
Acceptance Date 2014-07-04
Acceptance Number 352014000228629
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 53727
Customs Agent 2
Customs Code C701
Customs Declaration 35
Customs Value 29064.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 228930310
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-04
Flag Code 434
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-09
Invoice Number N/A
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 105
Packaging Code CS
Payment Date 2014-06-12
Payment Form 99
Preprinted Number 352014000228629
Subheadings 1
Tariff Base 54816183
User Type 23
Value Added Tax Base 54816183
Verification Number 5


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