Ortiz Acosta Maria Olaila, DIAGONAL 29 C 34F SUR 81 APTO 908, BOYACA, Colombia | Buyer Report — Panjiva
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Ortiz Acosta Maria Olaila

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ortiz Acosta Maria Olaila

Date Data Source Supplier Details
2008-07-16
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Contact information for Ortiz Acosta Maria Olaila

 
Address DIAGONAL 29 C 34F SUR 81 APTO 908, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100007158
Shipment Date 2008-07-16
Consignee #<JointCompany:0x000000066d5c58>
Consignee (Original Format) ORTIZ ACOSTA MARIA OLAILA DIAGONAL 29 C 34F SUR 81 APTO 908
NIT ID (Original Format) 43076547
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000066c81e8>
Shipper (Original Format) ORTIZ ACOSTA MARIA OLAILA 7408 W COMMERCIAL DLDV LAUDERHILL F
Carrier (Original Format) TAMPA CARGO S.A.
Declarer AST SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72958868250
HS Code 9805000000
Goods Shipped DO T320992 PEDIDO MENAJE FORMATO 1 DE 1 FACTURA S S N 11 07 2008 MENAJE DOMESTICO 1 00 MENAJE DOMESTICO DE LA SENORA MAR
Item Quantity 195.0
Item Quantity Unit U
Gross Weight (kg) 1759.0
Net Weight (kg) 1583.1
Value of Goods, CIF (USD) $3,750
Value of Goods, FOB (USD) $769
Freight Cost 2977.11
Freight Value 2980.96
Insurance Cost 3.85
Total Tax Paid 988746
Acceptance Date 2008-07-23
Acceptance Number 112008100072654
Bank Branch ID 431
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 201163
Customs Agent 1
Customs Code C700
Customs Declaration 11
Customs Value 3749.96
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 125016275
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-23
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-11
Invoice Number S/N
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 5001.0
Number Packages 73
Packaging Code CT
Payment Date 2008-07-14
Payment Form 99
Payment Value 988746
Preprinted Number 112008100072654
Subheadings 1
Tariff Base 6591642
Tariff Paid 988746
Tariff Percentage 15.0
Tariff Subtotal 988746
Tariff Total 988746
Total Paid 988746
User ID 1037
User Type 26
Value Added Tax Base 7580388
Verification Number 1


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