Montes Orrego Stephanie, CL 13 A 100 35 OF 412, Colombia | Buyer Report — Panjiva
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Montes Orrego Stephanie

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Company profile  Buyer company  Colombia

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265 South American shipments available for Montes Orrego Stephanie

Date Data Source Supplier Details
2013-11-24
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2013-11-24
2013-11-24 Colombia Imports MONTES ORREGO STEPHANIE DO 8777-13-14 ,PEDIDO ,FORMATO 4 DE 9; FACTURA(S)...N-390173-75 18/11/2013;CALZADO CON SU
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Contact information for Montes Orrego Stephanie

 
Address CL 13 A 100 35 OF 412, Colombia
 
 

       

Sample Bill of Lading

265 shipment records available

Bill of Lading Number 575004812596
Shipment Date 2013-11-24
Consignee Montes Orrego Stephanie
Consignee (Original Format) MONTES ORREGO STEPHANIE CL 13 A 100 35 OF 412
NIT ID (Original Format) 1144042698
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Northbay International Inc.
Shipper (Original Format) NORTHBAY INTERNATIONAL INC CL 2 AV 4 FRANCE FIELD
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 02200237834
HS Code 6404190000
Goods Shipped DO 8777-13-14 ,PEDIDO ,FORMATO 6 DE 9; FACTURA(S)...N-390173-75 18/11/2013;CALZADO CON SU
Item Quantity 192.0
Item Quantity Unit 2U
Gross Weight (kg) 120.25
Net Weight (kg) 108.23
Value of Goods, CIF (USD) $3,205
Value of Goods, FOB (USD) $2,957
Freight Cost 118.74
Freight Value 248.34
Insurance Cost 8.88
Total Tax Paid 3855000
Acceptance Date 2013-11-22
Acceptance Number 902013000216618
Bank Branch ID 10
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15109
Customs Agent 30
Customs Code C106
Customs Declaration 90
Customs Value 3205.46
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 219393782
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-25
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-18
Invoice Number N-390173-75
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality 76001.0
Number Packages 18
Other Costs 120.72
Packaging Code PK
Payment Date 2013-11-22
Payment Form 5
Payment Value 3855000
Preprinted Number 902013000216618
Subheadings 9
Tariff Base 6184102
Tariff Paid 2470000
Tariff Percentage 39.94
Tariff Subtotal 2470000
Tariff Total 2470000
Total Paid 3855000
User Type 23
Value Added Tax Base 8654102
Value Added Tax Paid 1385000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1385000
Value Added Tax Total 1385000
Verification Number 2


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