Olga Asprilla Quintana, CL 25 68B 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Olga Asprilla Quintana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Olga Asprilla Quintana

Date Data Source Supplier Details
2013-12-10
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Contact information for Olga Asprilla Quintana

 
Address CL 25 68B 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004853474
Shipment Date 2013-12-10
Consignee #<JointCompany:0x000000067c5af0>
Consignee (Original Format) OLGA ASPRILLA QUINTANA CL 25 68B 16
NIT ID (Original Format) 31445827
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000067a7e60>
Shipper (Original Format) OLGA ASPRILLA QUINTANA 5753 HOFFNER AVE ORLANDO FLORIDA 32
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 02117
HS Code 9805000000
Goods Shipped MENAJE COMPUESTO POR MENAJE COMPUESTO POR HERRAMIENTAS, BROCHAS, ROLLOS, LLAVES, ROPA USAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6804.0
Net Weight (kg) 5800.0
Value of Goods, CIF (USD) $8,029
Value of Goods, FOB (USD) $5,700
Freight Cost 2300.0
Freight Value 2328.5
Insurance Cost 28.5
Total Tax Paid 2331000
Acceptance Date 2013-12-17
Acceptance Number 482013000515579
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 66924
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 8028.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 220242088
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-17
Flag Code 43
Identification Formula 82013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-06
Invoice Number N/A
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 287
Packaging Code PK
Payment Date 2013-12-06
Payment Form 99
Payment Value 2331000
Preprinted Number 482013000515579
Subheadings 1
Tariff Base 15542293
Tariff Paid 2331000
Tariff Percentage 15.0
Tariff Subtotal 2331000
Tariff Total 2331000
Total Paid 2331000
User Type 23
Value Added Tax Base 17873293
Verification Number 7


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