Orozco Botero Catalina, CRA 7 # 69A - 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orozco Botero Catalina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Orozco Botero Catalina

Date Data Source Supplier Details
2015-05-20
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  1. Catalina Orozco Botero
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Contact information for Orozco Botero Catalina

 
Address CRA 7 # 69A - 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006124351
Shipment Date 2015-05-20
Consignee Orozco Botero Catalina
Consignee (Original Format) OROZCO BOTERO CATALINA CRA 7 # 69A - 22
NIT ID (Original Format) 1220463558
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Catalina Orozco Botero
Shipper (Original Format) CATALINA OROZCO BOTERO 212 WASHINGTON ARE APRO 1008 TOWSON
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. 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 EGLV425500118923
HS Code 9805000000
Goods Shipped NAC 198142-DECL 750029-DO 55839063153- DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 997.73
Net Weight (kg) 948.0
Value of Goods, CIF (USD) $6,028
Value of Goods, FOB (USD) $5,000
Freight Cost 1015.0
Freight Value 1027.5
Insurance Cost 12.5
Total Tax Paid 2251000
Acceptance Date 2015-05-26
Acceptance Number 482015000200763
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1253
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 6027.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 246198087
Document Type N
Exchange Rate 2489.39
Filing Date 2015-05-26
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-20
Invoice Number 12151400023
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 67
Packaging Code PC
Payment Date 2015-05-05
Payment Form 99
Payment Value 2251000
Preprinted Number 482015000200763
Subheadings 1
Tariff Base 15004798
Tariff Paid 2251000
Tariff Percentage 15.0
Tariff Subtotal 2251000
Tariff Total 2251000
Total Paid 2251000
User Type 23
Value Added Tax Base 17255798
Verification Number 3


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