Ochoa Hernandez Elida, CR 9 13 83 LC 151 PJ ZAMORACO, HUILA, Colombia | Buyer Report — Panjiva
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Ochoa Hernandez Elida

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ochoa Hernandez Elida

Date Data Source Supplier Details
2007-05-15
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  1. Jinny Beauty Supply Co Inc.
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Contact information for Ochoa Hernandez Elida

 
Address CR 9 13 83 LC 151 PJ ZAMORACO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002675
Shipment Date 2007-05-15
Consignee #<JointCompany:0x00000031e70c80>
Consignee (Original Format) OCHOA HERNANDEZ ELIDA CR 9 13 83 LC 151 PJ ZAMORACO
NIT ID (Original Format) 66819869
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000026ded7c8>
Shipper (Original Format) JINNY BEAUTY SUPPLY CO. 16241 N W 48TH AVENUE HIALEAH FL 33
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin China
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 3719HBOL3388
HS Code 3305200000
Goods Shipped PREPARACIONES CAPILARES PREPARACIONES PARA ONDULACION O DESRIZADO PERMANENTES NOMBRE GENERICO O TECNICO CREMAS ALIZADORA
Item Quantity 11474.61
Item Quantity Unit KG
Gross Weight (kg) 12749.57
Net Weight (kg) 11474.61
Value of Goods, CIF (USD) $14,759
Value of Goods, FOB (USD) $12,552
Freight Cost 2145.0
Freight Value 2207.76
Insurance Cost 62.76
Total Tax Paid 11213656
Acceptance Date 2007-06-26
Acceptance Number 62007100170954
Annual License 2007
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 367199
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 14759.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 17300
Destination Providence 76
Document Identifier 107604501
Document Type R
Exchange Rate 1938.17
Filing Date 2007-06-27
Flag Code 434
Identification Formula 2007100200000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-03
Invoice Number 20703843
Legal Representative Document 830090555
Legal Representative Name CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
License Number 20165672
Municipality 13001.0
Number Packages 20
Packaging Code PK
Payment Date 2007-05-13
Payment Form 1
Payment Value 11213656
Preprinted Number 62007100170954
Subheadings 1
Tariff Base 28606265
Tariff Paid 5721253
Tariff Percentage 20.0
Tariff Subtotal 5721253
Tariff Total 5721253
Total Paid 11213656
User ID 438
User Type 26
Value Added Tax Base 34327518
Value Added Tax Paid 5492403
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5492403
Value Added Tax Total 5492403
Verification Number 5


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