Olga Lucia Angel Lopez, CALLE 18 NO 31-82, Colombia | Buyer Report — Panjiva
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Olga Lucia Angel Lopez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Olga Lucia Angel Lopez

Date Data Source Supplier Details
2014-08-27
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Contact information for Olga Lucia Angel Lopez

 
Address CALLE 18 NO 31-82, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005476397
Shipment Date 2014-08-27
Consignee Olga Lucia Angel Lopez
Consignee (Original Format) OLGA LUCIA ANGEL LOPEZ CALLE 18 NO 31-82
NIT ID (Original Format) 34044030
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 66
Shipper Olga Lucia Angel Lopez
Shipper (Original Format) OLGA LUCIA ANGEL LOPEZ 6843 NARCOOSSED RD UNIT7374
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS 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 002684A
HS Code 9805000000
Goods Shipped DO GC15138. MENAJE DOMESTICO DE LA SRA OLGA LUCIA ANGEL LOPEZ , NOS ACOJEMOS AL ARTICULO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9632.0
Net Weight (kg) 9632.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1378000
Acceptance Date 2014-08-28
Acceptance Number 482014000349682
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 6756
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 66
Document Identifier 232102978
Document Type N
Exchange Rate 1919.84
Filing Date 2014-08-28
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 66001.0
Number Packages 232
Packaging Code BX
Payment Date 2014-08-24
Payment Form 99
Payment Value 1378000
Preprinted Number 482014000349682
Subheadings 1
Tariff Base 9188354
Tariff Paid 1378000
Tariff Percentage 15.0
Tariff Subtotal 1378000
Tariff Total 1378000
Total Paid 1378000
User Type 23
Value Added Tax Base 10566354
Verification Number 5


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