Olga Ines Gaviria Velez, CALLE 18 C SUR 43A-200 EDIF SAO PABLO AP, BOYACA, Colombia | Buyer Report — Panjiva
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Olga Ines Gaviria Velez

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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 Ines Gaviria Velez

Date Data Source Supplier Details
2012-01-13
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Contact information for Olga Ines Gaviria Velez

 
Address CALLE 18 C SUR 43A-200 EDIF SAO PABLO AP, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002917466
Shipment Date 2012-01-13
Consignee #<JointCompany:0x0000002c14de90>
Consignee (Original Format) OLGA INES GAVIRIA VELEZ CALLE 18 C SUR 43A-200 EDIF SAO PABLO AP
NIT ID (Original Format) 32299687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002554ab80>
Shipper (Original Format) OLGA INES GAVIRIA VELEZ LA MARTINE 231 APT 101 CHAPULTEC MO
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU2960538A
HS Code 9805000000
Goods Shipped DO 322528 DECLARACION 1 DE 1-FACTURA(S) S/N;PEDIDO S/N- CONJUNTO DE ARTICULOS QUE CONFORM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3370.0
Net Weight (kg) 3201.5
Value of Goods, CIF (USD) $5,968
Value of Goods, FOB (USD) $4,500
Freight Cost 1450.0
Freight Value 1468.0
Insurance Cost 18.0
Total Tax Paid 1631000
Acceptance Date 2012-01-24
Acceptance Number 482012000030096
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 54295
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 5968.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 189978080
Document Type N
Economic Activity 666
Exchange Rate 1821.86
Filing Date 2012-01-25
Flag Code 573
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-22
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 162
Packaging Code PK
Payment Date 2012-01-07
Payment Form 99
Payment Value 1631000
Preprinted Number 482012000030096
Subheadings 1
Tariff Base 10872860
Tariff Paid 1631000
Tariff Percentage 15.0
Tariff Subtotal 1631000
Tariff Total 1631000
Total Paid 1631000
User Type 23
Value Added Tax Base 12503860
Verification Number 6


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