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

Montes Orrego Stephanie

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

265 South American shipments available for Montes Orrego Stephanie

Date Data Source Supplier Details
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2013-11-24 Colombia Imports MONTES ORREGO STEPHANIE DO 8777-13-14 ,PEDIDO ,FORMATO 2 DE 9; FACTURA(S)...N-390173-75 18/11/2013;LOS DEMAS CALZ
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Contact information for Montes Orrego Stephanie

Address CL 13 A 100 35 OF 412


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 Sport Retail Limitada S.A.
Shipper (Original Format) SPORT RETAIL LIMITADA S.A. R.U.C. 1707786-1-687364 D.V. 60 CLA
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin Vietnam
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 9 DE 9; FACTURA(S)...SR-8475 20/11/2013;CALZADO CON SUELA
Item Quantity 12.0
Item Quantity Unit 2U
Gross Weight (kg) 7.76
Net Weight (kg) 6.98
Value of Goods, CIF (USD) $209
Value of Goods, FOB (USD) $192
Freight Cost 7.73
Freight Value 16.17
Insurance Cost 0.58
Total Tax Paid 245000
Acceptance Date 2013-11-22
Acceptance Number 902013000216621
Bank Branch ID 10
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15112
Customs Agent 30
Customs Code C106
Customs Declaration 90
Customs Value 208.63
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 219393789
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 2013-11-20
Invoice Number SR-8475
Legal Representative Document 860062514
Municipality 76001.0
Number Packages 18
Other Costs 7.86
Packaging Code PK
Payment Date 2013-11-22
Payment Form 5
Payment Value 245000
Preprinted Number 902013000216621
Subheadings 9
Tariff Base 402497
Tariff Paid 156000
Tariff Percentage 38.76
Tariff Subtotal 156000
Tariff Total 156000
Total Paid 245000
User Type 23
Value Added Tax Base 558497
Value Added Tax Paid 89000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 89000
Value Added Tax Total 89000
Verification Number 5

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