Montano Gloria Karina, CL 15 3 20 CC BELLEZA PLAZA, Colombia | Buyer Report — Panjiva
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Montano Gloria Karina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Montano Gloria Karina

Date Data Source Supplier Details
2013-06-04
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Contact information for Montano Gloria Karina

 
Address CL 15 3 20 CC BELLEZA PLAZA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004372550
Shipment Date 2013-06-04
Consignee #<JointCompany:0x0000002b3818e8>
Consignee (Original Format) MONTANO GLORIA KARINA CL 15 3 20 CC BELLEZA PLAZA
NIT ID (Original Format) 52023631
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002b37e0d0>
Shipper (Original Format) LABORATORIOS COSMETICOS GONMAR SL CL ADELA BALBOA 12 28039 MADRID
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Spain
Transport Method Air
Transport Document 745-14539976
HS Code 9603290000
Goods Shipped DECLARACIÓN 1 DE 1, DO.309/13/1. REF.902223, PRODUCTO: JUEGO DE CEPILLOS Y PINCELES APLICA
Item Quantity 660.0
Item Quantity Unit U
Gross Weight (kg) 489.0
Net Weight (kg) 440.0
Value of Goods, CIF (USD) $3,635
Value of Goods, FOB (USD) $951
Freight Cost 2614.22
Freight Value 2684.22
Insurance Cost 70.0
Total Tax Paid 2334000
Acceptance Date 2013-07-03
Acceptance Number 882013000088008
Bank Branch ID 22
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 258462
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 3634.97
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 210696535
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-03
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-23
Invoice Number 20130320
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 51
Packaging Code PK
Payment Date 2013-05-27
Payment Form 1
Payment Value 2334000
Preprinted Number 882013000088008
Subheadings 1
Tariff Base 6988702
Tariff Paid 1048000
Tariff Percentage 15.0
Tariff Subtotal 1048000
Tariff Total 1048000
Total Paid 2334000
User Type 23
Value Added Tax Base 8036702
Value Added Tax Paid 1286000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1286000
Value Added Tax Total 1286000
Verification Number 7


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