Neira Florez Maria Rocio, CRA 38 N 8 A 49 CUNDINAMARCA | Buyer Report — Panjiva
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Neira Florez Maria Rocio

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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 Neira Florez Maria Rocio

Date Data Source Supplier Details
2008-12-30
See all 1 south american shipment for Neira Florez Maria Rocio with Panjiva's South America data add-on.
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Contact information for Neira Florez Maria Rocio

 
Address CRA 38 N 8 A 49 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 872008000000
Shipment Date 2008-12-30
Consignee Neira Florez Maria Rocio
Consignee (Original Format) NEIRA FLOREZ MARIA ROCIO CRA 38 N 8 A 49
NIT ID (Original Format) 35499055
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper Neira Florez Maria Rocio
Shipper (Original Format) NEIRA FLOREZ MARIA ROCIO KNICKWALL 15 38518 GIFHORN ALEMANIA
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer MOVIADUANAS S.I.A. LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Country of Sale Germany
Transport Method Maritime
Transport Document 4111831185401
HS Code 9805000000
Goods Shipped UNA (1) CAJA DE MADERA CON 31 BULTOS CONTENIENDO CONJUNTO DE ARTICULOS, QUE CONFORMAN EL MENAJE DOMESTICO DE LA SENORA M
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 530.0
Net Weight (kg) 503.5
Value of Goods, CIF (USD) $1,702
Value of Goods, FOB (USD) $800
Freight Cost 900.37
Freight Value 901.97
Insurance Cost 1.6
Acceptance Date 2009-01-09
Acceptance Number 8720090000072
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 53050
Customs Agent 7
Customs Code C100
Customs Declaration 2
Customs Value 1701.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 133543560
Economic Activity 90
Exchange Rate 2243.59
Filing Date 2009-01-10
Flag Code 391
Identification Formula 5007001816153
Import Type 99
Invoice Date 2008-11-30
Invoice Number LISTADECONTENI
Legal Representative Document 8722570
Legal Representative Name OBREGON FRANCO CARLOS GUILLERMO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-30
Payment Form 99
Payment Value 573000
Preprinted Number 20085090181615
Tariff Base 3818523
Tariff Paid 573000
Tariff Percentage 15.0
Tariff Subtotal 573000
Tariff Total 573000
Total Paid 573000
User ID 153
User Type 26
Value Added Tax Base 4391523
Verification Number 8


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