Ocampo Botero Marta Luisa, CL 50 11 20 LC 02 BRR COLOMBIA, CALDAS, Colombia | Buyer Report — Panjiva
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Ocampo Botero Marta Luisa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ocampo Botero Marta Luisa

Date Data Source Supplier Details
2015-01-25
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  1. Marta Luisa Ocampo Botero
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Contact information for Ocampo Botero Marta Luisa

 
Address CL 50 11 20 LC 02 BRR COLOMBIA, CALDAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005847170
Shipment Date 2015-01-25
Consignee #<JointCompany:0x0000001e5d1380>
Consignee (Original Format) OCAMPO BOTERO MARTA LUISA CL 50 11 20 LC 02 BRR COLOMBIA
NIT ID (Original Format) 32497187
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 6
Shipper #<JointCompany:0x0000001dd4f608>
Shipper (Original Format) MARTA LUISA OCAMPO BOTERO 222 N MIAMI AVENUE MIAMI, FL 33128
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS FENIX S A S 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 HBOL69341
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 48.15.024/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6720.0
Net Weight (kg) 6048.0
Value of Goods, CIF (USD) $11,641
Value of Goods, FOB (USD) $8,200
Freight Cost 3400.0
Freight Value 3441.0
Insurance Cost 41.0
Total Tax Paid 4186000
Acceptance Date 2015-02-05
Acceptance Number 482015000049257
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 25353
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 11641.0
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 11
Document Identifier 240736620
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-05
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-13
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 6881.0
Number Packages 177
Packaging Code BT
Payment Date 2015-01-15
Payment Form 99
Payment Value 4186000
Preprinted Number 482015000049257
Subheadings 1
Tariff Base 27907551
Tariff Percentage 15.0
Tariff Subtotal 4186000
Tariff Total 4186000
User Type 23
Value Added Tax Base 32093551
Verification Number 5


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