Montoya Montoya Olga Claudia, CL 7 80 100 IN 712, BOYACA, Colombia | Buyer Report — Panjiva
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Montoya Montoya Olga Claudia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Montoya Montoya Olga Claudia

Date Data Source Supplier Details
2013-05-10
See all 1 south american shipment for Montoya Montoya Olga Claudia with Panjiva's South America data add-on.
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Contact information for Montoya Montoya Olga Claudia

 
Address CL 7 80 100 IN 712, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004308311
Shipment Date 2013-05-10
Consignee #<JointCompany:0x00000004e71108>
Consignee (Original Format) MONTOYA MONTOYA OLGA CLAUDIA CL 7 80 100 IN 712
NIT ID (Original Format) 43047395
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004e46048>
Shipper (Original Format) MONTOYA MONTOYA OLGA CLAUDIA VIA STROMBOLI 10 48124
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 1300000113
HS Code 9805000000
Goods Shipped DESCRIPCION DE LA MERCANCIA EN CONFORMIDAD CON LA RESOLUCION 0025 DEL 21 DE FEBRERO DE 201
Item Quantity 123.0
Item Quantity Unit U
Gross Weight (kg) 950.0
Net Weight (kg) 855.0
Value of Goods, CIF (USD) $2,509
Value of Goods, FOB (USD) $1,800
Freight Cost 700.0
Freight Value 709.0
Insurance Cost 9.0
Total Tax Paid 692000
Acceptance Date 2013-05-21
Acceptance Number 482013000201490
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7478
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 2509.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 208778620
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-22
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-25
Invoice Number SIN NUMERO
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 123
Packaging Code BX
Payment Date 2013-04-25
Payment Form 99
Payment Value 692000
Preprinted Number 482013000201490
Subheadings 1
Tariff Base 4613599
Tariff Paid 692000
Tariff Percentage 15.0
Tariff Subtotal 692000
Tariff Total 692000
Total Paid 692000
User Type 23
Value Added Tax Base 5305599
Verification Number 7


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