Parra Acosta Luz Marina, CR 37 4 B 14 HUILA | Buyer Report — Panjiva

Parra Acosta Luz Marina

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Company profile  Buyer company  Colombia

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34 South American shipments available for Parra Acosta Luz Marina

Date Data Source Supplier Details
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2016-10-16 Colombia Imports PARRA ACOSTA LUZ MARINA DO 2016-05690 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...502116 11/04/2016, 507841 30/09/2016;
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Contact information for Parra Acosta Luz Marina

Address CR 37 4 B 14 HUILA


Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575006532445
Shipment Date 2015-11-14
Consignee Parra Acosta Luz Marina
Consignee (Original Format) PARRA ACOSTA LUZ MARINA CR 37 4 B 14
NIT ID (Original Format) 39683617
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Usg International Ltd.
Shipper (Original Format) USG INTERNACIONAL LTD 3001 NW 125TH STREET MIAMI, FL 3316
Carrier FAIG - Frontier Ag Inc
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NAM2256346
HS Code 2520200000
Goods Shipped DO 2015-06488 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...597635-00 26/10/2015; MERCANCIA NUE
Item Quantity 19958.4
Item Quantity Unit KG
Gross Weight (kg) 20308.0
Net Weight (kg) 19958.4
Value of Goods, CIF (USD) $11,734
Value of Goods, FOB (USD) $7,979
Freight Cost 3625.0
Freight Value 3755.0
Insurance Cost 130.0
Total Tax Paid 5650000
Acceptance Date 2015-11-19
Acceptance Number 482015000460764
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 721150
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11733.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 256803221
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-19
Flag Code 43
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-26
Invoice Number 597635-00
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 76001.0
Number Packages 440
Packaging Code PK
Payment Date 2015-11-06
Payment Form 1
Payment Value 5650000
Preprinted Number 482015000460764
Subheadings 1
Tariff Base 35311228
Total Paid 5650000
User Type 23
Value Added Tax Base 35311228
Value Added Tax Paid 5650000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5650000
Value Added Tax Total 5650000
Verification Number 3

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