Osorno Zapata Paola Andrea, CR 67 51 43, CAUCA, Colombia | Buyer Report — Panjiva
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Osorno Zapata Paola Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Osorno Zapata Paola Andrea

Date Data Source Supplier Details
2007-03-01
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Contact information for Osorno Zapata Paola Andrea

 
Address CR 67 51 43, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000516
Shipment Date 2007-03-01
Consignee #<JointCompany:0x0000001ca11870>
Consignee (Original Format) OSORNO ZAPATA PAOLA ANDREA CR 67 51 43
NIT ID (Original Format) 43268155
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001cc0eb00>
Shipper (Original Format) OSORNO ZAPATA PAOLA ANDREA 233 NE 14AVE WEST HOLLYWOOD FL 3302
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA025A97094
HS Code 9805000000
Goods Shipped CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA ASI CAMILLA 1 SILLA
Item Quantity 390.0
Item Quantity Unit U
Gross Weight (kg) 3855.0
Net Weight (kg) 3855.0
Value of Goods, CIF (USD) $2,847
Value of Goods, FOB (USD) $1,000
Freight Cost 1842.0
Freight Value 1847.0
Insurance Cost 5.0
Total Tax Paid 959530
Acceptance Date 2007-03-09
Acceptance Number 22007000030364
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 15058
Customs Agent 27
Customs Code C100
Customs Declaration 2
Customs Value 2847.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 103650948
Document Type N
Economic Activity 10
Exchange Rate 2246.88
Filing Date 2007-03-09
Flag Code 221
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 8001.0
Number Packages 52
Packaging Code PK
Payment Date 2007-02-23
Payment Form 1
Payment Value 959530
Preprinted Number 22007000030364
Subheadings 1
Tariff Base 6396867
Tariff Paid 959530
Tariff Percentage 15.0
Tariff Subtotal 959530
Tariff Total 959530
Total Paid 959530
User ID 488
User Type 26
Value Added Tax Base 7356397
Verification Number 4


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