Osma Narvaez Grey Lorena, CR 44 98 83, CAUCA, Colombia | Buyer Report — Panjiva
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Osma Narvaez Grey Lorena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Osma Narvaez Grey Lorena

Date Data Source Supplier Details
2010-08-01
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  1. Wenzhou Longwan Foreign Tra...
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Contact information for Osma Narvaez Grey Lorena

 
Address CR 44 98 83, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001488843
Shipment Date 2010-08-01
Consignee Osma Narvaez Grey Lorena
Consignee (Original Format) OSMA NARVAEZ GREY LORENA CR 44 98 83
NIT ID (Original Format) 55313305
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Wenzhou Longwan Foreign Trade Co., Ltd
Shipper (Original Format) WENZHOU LONGWAN FOREIGN TRADE CO, LTD. UNIT A.B.C. FLOOR 20TH XINCHENG MAN
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document 582399035A
HS Code 8479820000
Goods Shipped DO 103708(1-1) DISPENSADOR GRANIZADO, MARCA: WENZHOU WANGU YINGDAOLI, MODELO: HT2ML, CAPACIDAD: 10LX2, MAIN POWER: 2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 45.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $487
Value of Goods, FOB (USD) $350
Freight Cost 135.0
Freight Value 136.75
Insurance Cost 1.75
Total Tax Paid 377000
Acceptance Date 2010-10-28
Acceptance Number 482010000327612
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 446111
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 486.75
Declaration Type 2
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 8
Document Identifier 8717167
Document Type N
Exchange Rate 1816.28
Filing Date 2010-10-28
Flag Code 275
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-26
Invoice Number LW10AH029
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-06-10
Payment Form 1
Payment Value 377000
Preprinted Number 482010000327612
Subheadings 1
Tariff Base 884074
Tariff Paid 88000
Tariff Percentage 10.0
Tariff Subtotal 88000
Tariff Total 88000
Total Paid 377000
Value Added Tax Base 972074
Value Added Tax Paid 156000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 156000
Value Added Tax Total 156000
Verification Number 1


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