Nataly Forero Martinez, CRA 103 133A 21 BARRIO COSTA AZUL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nataly Forero Martinez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Nataly Forero Martinez

Date Data Source Supplier Details
2011-05-07
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Contact information for Nataly Forero Martinez

 
Address CRA 103 133A 21 BARRIO COSTA AZUL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002218118
Shipment Date 2011-05-07
Consignee #<JointCompany:0x00000004920eb0>
Consignee (Original Format) NATALY FORERO MARTINEZ CRA 103 133A 21 BARRIO COSTA AZUL
NIT ID (Original Format) 1127238463
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000048f7ad8>
Shipper (Original Format) NATALY FORERO MARTINEZ 11027 NW 122 STREET FL. 33178
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA 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 PEVCTG08544
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO,LISTA DE CONTENIDO DE 30/04/2011, 102 BULTOS CON ARTICULOS PERSONALES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2721.55
Net Weight (kg) 2721.55
Value of Goods, CIF (USD) $2,571
Value of Goods, FOB (USD) $817
Freight Cost 1750.0
Freight Value 1754.08
Insurance Cost 4.08
Total Tax Paid 682000
Acceptance Date 2011-05-14
Acceptance Number 482011000161221
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 492571
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2571.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 177263171
Document Type N
Exchange Rate 1769.46
Filing Date 2011-05-14
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-04-30
Invoice Number S/N
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 11001.0
Number Packages 102
Packaging Code PK
Payment Date 2011-04-30
Payment Form 99
Payment Value 682000
Preprinted Number 482011000161221
Subheadings 1
Tariff Base 4549423
Tariff Paid 682000
Tariff Percentage 15.0
Tariff Subtotal 682000
Tariff Total 682000
Total Paid 682000
User Type 23
Value Added Tax Base 5231423
Verification Number 1


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