Nadja Dill, CARRERA 19C.#88-42 APTO 804 EDIF. CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nadja Dill

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nadja Dill

Date Data Source Supplier Details
2014-10-22
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Contact information for Nadja Dill

 
Address CARRERA 19C.#88-42 APTO 804 EDIF. CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005613527
Shipment Date 2014-10-22
Consignee Nadja Dill
Consignee (Original Format) NADJA DILL CARRERA 19C.#88-42 APTO 804 EDIF. CHICO
NIT ID (Original Format) 495401
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Nadja Dill
Shipper (Original Format) NADJA DILL 9 CHAUNCY ST, APT 43 CAMBRIDGE MA 0
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document LAXCTG4108302B
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA NADJA DILL , DO: GLE-I191/14 CONTENIENDO; DECORACIONES ROPA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5034.93
Net Weight (kg) 5034.93
Value of Goods, CIF (USD) $2,448
Value of Goods, FOB (USD) $1,500
Freight Cost 940.0
Freight Value 947.5
Insurance Cost 7.5
Total Tax Paid 754000
Acceptance Date 2014-10-29
Acceptance Number 482014000443931
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 696348
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2447.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 236458788
Document Type N
Exchange Rate 2053.39
Filing Date 2014-10-29
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-13
Invoice Number 001
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 51
Packaging Code PK
Payment Date 2014-10-14
Payment Form 1
Payment Value 754000
Preprinted Number 482014000443931
Subheadings 1
Tariff Base 5025672
Tariff Paid 754000
Tariff Percentage 15.0
Tariff Subtotal 754000
Tariff Total 754000
Total Paid 754000
User Type 23
Value Added Tax Base 5779672
Verification Number 7


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