Olga Cecilia Ahumada Lezama, CRR 41 D NRO 76 259, Colombia | Buyer Report — Panjiva
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Olga Cecilia Ahumada Lezama

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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 Olga Cecilia Ahumada Lezama

Date Data Source Supplier Details
2008-04-28
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Contact information for Olga Cecilia Ahumada Lezama

 
Address CRR 41 D NRO 76 259, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000505
Shipment Date 2008-04-28
Consignee #<JointCompany:0x0000001e14c120>
Consignee (Original Format) OLGA CECILIA AHUMADA LEZAMA CRR 41 D NRO 76 259
NIT ID (Original Format) 32690765
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e273c10>
Shipper (Original Format) OLGA CECILIA AHUMADA LEZAMA AVDA LOS PINOS NRO. 243 URB VILLA M
Carrier (Original Format) BROOM COLOMBIA S A
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 3788FC0189770647
HS Code 9805000000
Goods Shipped CONJUNTO DE MERCANCIAS USADAS QUE CONFORMAN UN MENAJE DOMESTICO ARTICULOS DE TOCADOR CAJA CON DOCUMENTOS EQUIPO DE SONID
Item Quantity 37.0
Item Quantity Unit U
Gross Weight (kg) 640.0
Net Weight (kg) 600.0
Value of Goods, CIF (USD) $1,095
Value of Goods, FOB (USD) $800
Freight Cost 291.2
Freight Value 295.2
Insurance Cost 4.0
Total Tax Paid 294575
Acceptance Date 2008-05-14
Acceptance Number 352008100083379
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 428833
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1095.2
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 8
Document Identifier 120853427
Document Type N
Exchange Rate 1793.13
Filing Date 2008-05-14
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-25
Invoice Number S/F
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2008-04-25
Payment Form 1
Payment Value 294575
Preprinted Number 352008100083379
Subheadings 1
Tariff Base 1963836
Tariff Paid 294575
Tariff Percentage 15.0
Tariff Subtotal 294575
Tariff Total 294575
Total Paid 294575
User ID 4730
User Type 26
Value Added Tax Base 2258411
Verification Number 1


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