Montes Arrieta Cielo Patricia, CR 20 19 07 BRR FATIMA | Buyer Report — Panjiva

Montes Arrieta Cielo Patricia

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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 Montes Arrieta Cielo Patricia

Date Data Source Supplier Details
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  1. Cielo P Montes Arrieta
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Contact information for Montes Arrieta Cielo Patricia

Address CR 20 19 07 BRR FATIMA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003431368
Shipment Date 2012-07-10
Consignee Montes Arrieta Cielo Patricia
Consignee (Original Format) MONTES ARRIETA CIELO PATRICIA CR 20 19 07 BRR FATIMA
NIT ID (Original Format) 64717564
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 70
Shipper Cielo P Montes Arrieta
Shipper (Original Format) CIELO P MONTES ARRIETA 1720 NW 97 AVE MIAMI FL, 33172
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1227S019
HS Code 9805000000
Goods Shipped DO.Z.CTG-070-2012. NOS ACOGEMOS A LOS ARTÍCULOS 220,221,222 Y 223 DECRETO 2685 DE 1999 Y A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3242.0
Net Weight (kg) 2917.8
Value of Goods, CIF (USD) $5,756
Value of Goods, FOB (USD) $4,000
Freight Cost 1716.0
Freight Value 1756.0
Insurance Cost 40.0
Total Tax Paid 1532000
Acceptance Date 2012-07-12
Acceptance Number 482012000303406
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 611312
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5756.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 70
Document Identifier 196264358
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-12
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900272986
Municipality 70670.0
Number Packages 189
Packaging Code pk
Payment Date 2012-07-07
Payment Form 99
Payment Value 1532000
Preprinted Number 482012000303406
Subheadings 1
Tariff Base 10213274
Tariff Paid 1532000
Tariff Percentage 15.0
Tariff Subtotal 1532000
Tariff Total 1532000
Total Paid 1532000
User Type 23
Value Added Tax Base 11745274
Verification Number 8

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