Myriam Hellen Visbal De Bautista, CARRERA 49C NO. 80-264 APT. 704 CAUCA | Buyer Report — Panjiva
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Myriam Hellen Visbal De Bautista

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Company profile  Buyer company  Colombia

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1 South American shipment available for Myriam Hellen Visbal De Bautista

Date Data Source Supplier Details
2011-11-23
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Contact information for Myriam Hellen Visbal De Bautista

 
Address CARRERA 49C NO. 80-264 APT. 704 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002784285
Shipment Date 2011-11-23
Consignee Myriam Hellen Visbal De Bautista
Consignee (Original Format) MYRIAM HELLEN VISBAL DE BAUTISTA CARRERA 49C NO. 80-264 APT. 704
NIT ID (Original Format) 41367441
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Myriam Hellen Visbal De Bautista
Shipper (Original Format) MYRIAM HELLEN VISBAL DE BAUTISTA 3301 NW 97TH AVENUE FL 33172
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer MYRIAM HELLEN VISBAL DE BAUTISTA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1146S092
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO: TODO USADO USO DOMESTICO: SOFA, COLCHON, COJINES, BUTACA. SILLAS COMEDOR
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 1910.0
Net Weight (kg) 1900.0
Value of Goods, CIF (USD) $2,100
Value of Goods, FOB (USD) $300
Freight Cost 1700.0
Freight Value 1800.0
Insurance Cost 100.0
Total Tax Paid 609000
Acceptance Date 2011-11-28
Acceptance Number 872011000255524
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 34486
Customs Agent 27
Customs Code C700
Customs Declaration 87
Customs Value 2100.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 188126011
Document Type N
Exchange Rate 1932.63
Filing Date 2011-11-28
Flag Code 43
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-17
Invoice Number SN
Legal Representative Document 41367441
Legal Representative Name MYRIAM HELLEN VISBAL DE BAUTISTA
Municipality 8001.0
Number Packages 109
Packaging Code PC
Payment Date 2011-11-19
Payment Form 99
Payment Value 609000
Preprinted Number 872011000255524
Subheadings 1
Tariff Base 4058523
Tariff Paid 609000
Tariff Percentage 15.0
Tariff Subtotal 609000
Tariff Total 609000
Total Paid 609000
User Type 23
Value Added Tax Base 4667523
Verification Number 4


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