Morales Vargas Luz Marlen, CR 83 B 2 42 A 40, Colombia | Buyer Report — Panjiva
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Morales Vargas Luz Marlen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Morales Vargas Luz Marlen

Date Data Source Supplier Details
2007-09-16
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  1. Luz Marlen Morales Vargas
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Contact information for Morales Vargas Luz Marlen

 
Address CR 83 B 2 42 A 40, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001327
Shipment Date 2007-09-16
Consignee #<JointCompany:0x0000001dcbd320>
Consignee (Original Format) MORALES VARGAS LUZ MARLEN CR 83 B 2 42 A 40
NIT ID (Original Format) 66840517
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001cf21658>
Shipper (Original Format) LUZ MARLEN MORALES VARGAS 3469 CLARK RD APT 217 SARASOTA FL 3
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COINTER SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BUN01500
HS Code 9805000000
Goods Shipped MENAJES CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA LUZ MARLEN MORALES SEGUN LISTA DE
Item Quantity 98.0
Item Quantity Unit U
Gross Weight (kg) 5660.9
Net Weight (kg) 5094.81
Value of Goods, CIF (USD) $4,975
Value of Goods, FOB (USD) $2,500
Freight Cost 2450.0
Freight Value 2475.0
Insurance Cost 25.0
Total Tax Paid 1524313
Acceptance Date 2007-09-27
Acceptance Number 352007100177534
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 235222
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4975.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 111620230
Document Type N
Exchange Rate 2042.63
Filing Date 2007-09-27
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-10
Invoice Number 001/07
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 76109.0
Number Packages 1
Packaging Code BT
Payment Date 2007-08-29
Payment Form 1
Payment Value 1524313
Preprinted Number 352007100177534
Subheadings 1
Tariff Base 10162084
Tariff Paid 1524313
Tariff Percentage 15.0
Tariff Subtotal 1524313
Tariff Total 1524313
Total Paid 1524313
User ID 304
User Type 26
Value Added Tax Base 11686397


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