Ortiz Camacho Martha Lucia, CL 131 A 55 25 TO 2 AP 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ortiz Camacho Martha Lucia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ortiz Camacho Martha Lucia

Date Data Source Supplier Details
2015-01-10
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  1. Yiwu Feifan Packaging Box C...
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Contact information for Ortiz Camacho Martha Lucia

 
Address CL 131 A 55 25 TO 2 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005814506
Shipment Date 2015-01-10
Consignee Ortiz Camacho Martha Lucia
Consignee (Original Format) ORTIZ CAMACHO MARTHA LUCIA CL 131 A 55 25 TO 2 AP 401
NIT ID (Original Format) 31297206
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Yiwu Feifan Packaging Box Co., Ltd
Shipper (Original Format) YIWU FEIFAN PACKAGING BOX CO., LTD HEYETANG INDUSTRIAL ZONE ,YIWU,
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GSZBUE1411325
HS Code 8205510000
Goods Shipped DO-PEL.20150376 DO-COP.40150024 DIM 1/1 // (200.00 UND) PRODUCTO. ESTUCHE EN MADERA LACADA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 156.0
Net Weight (kg) 140.4
Value of Goods, CIF (USD) $1,686
Value of Goods, FOB (USD) $1,275
Freight Cost 104.3
Freight Value 411.47
Insurance Cost 2.17
Total Tax Paid 647000
Acceptance Date 2015-02-02
Acceptance Number 352015000038838
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 89661
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1686.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 240649348
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-02
Flag Code 23
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-19
Invoice Number FF20140919M
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 13
Other Costs 305.0
Packaging Code YY
Payment Date 2014-12-08
Payment Form 8
Payment Value 647000
Preprinted Number 352015000038838
Subheadings 1
Tariff Base 4043059
User Type 23
Value Added Tax Base 4043059
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 647000
Value Added Tax Total 647000


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