Osorio Fernandez De Castro Silvia Carolina, CALLE 119 9A - 35, HUILA, Colombia | Buyer Report — Panjiva
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Osorio Fernandez De Castro Silvia Carolina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Osorio Fernandez De Castro Silvia Carolina

Date Data Source Supplier Details
2010-01-04
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Contact information for Osorio Fernandez De Castro Silvia Carolina

 
Address CALLE 119 9A - 35, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001020420
Shipment Date 2010-01-04
Consignee #<JointCompany:0x00000005383178>
Consignee (Original Format) OSORIO FERNANDEZ DE CASTRO SILVIA CAROLINA CALLE 119 9A - 35
NIT ID (Original Format) 52259115
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004f3bea8>
Shipper (Original Format) SILVIA CAROLINA OSORIO FERNANDEZ DE CASTRO AV. LEGAMOS 44-4-2 28924 ALCORCON E
Carrier (Original Format) NAVEGAR E.U.
Declarer AGENCIA DE ADUANAS CEA LTDA. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BCNCTG9129382V
HS Code 9805000000
Goods Shipped DO 318719 DECLARACION 1 DE 1;FACTURA(S)SN;1 UNIDAD CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN LISTAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 628.0
Net Weight (kg) 628.0
Value of Goods, CIF (USD) $1,649
Value of Goods, FOB (USD) $1,000
Freight Cost 330.84
Freight Value 649.21
Insurance Cost 4.0
Total Tax Paid 493000
Acceptance Date 2010-02-05
Acceptance Number 482010000028857
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 75360
Customs Agent 27
Customs Code C700
Customs Declaration 6
Customs Value 1649.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 7471079
Document Type N
Exchange Rate 1991.21
Filing Date 2010-02-05
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-12-09
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS CEA LTDA. NIVEL 1
Municipality 13001.0
Number Packages 1
Other Costs 314.37
Packaging Code PK
Payment Date 2009-12-09
Payment Form 99
Payment Value 493000
Preprinted Number 482010000028857
Subheadings 1
Tariff Base 3283923
Tariff Paid 493000
Tariff Percentage 15.0
Tariff Subtotal 493000
Tariff Total 493000
Total Paid 493000
Value Added Tax Base 3776923


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