Parra Ospina Olga Lucia, CR 11 B 123 19 BL 1 AP 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Parra Ospina Olga Lucia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Parra Ospina Olga Lucia

Date Data Source Supplier Details
2013-07-26
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  1. Olga Lucia Parra Ospina
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Contact information for Parra Ospina Olga Lucia

 
Address CR 11 B 123 19 BL 1 AP 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004502221
Shipment Date 2013-07-26
Consignee #<JointCompany:0x000000184f02f0>
Consignee (Original Format) PARRA OSPINA OLGA LUCIA CR 11 B 123 19 BL 1 AP 501
NIT ID (Original Format) 1020712932
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ef78708>
Shipper (Original Format) OLGA LUCIA PARRA OSPINA 310 ATLAS DRIVE 2 HERCULES, CA 9454
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NTLG131060
HS Code 9805000000
Goods Shipped DO.105-13 IMP BUE MENAJE, MENAJE DOMESTICO. ARTICULOS QUE HACEN PARTE DE SU MENAJE DOMESTI
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 161.0
Net Weight (kg) 144.9
Value of Goods, CIF (USD) $2,648
Value of Goods, FOB (USD) $2,000
Freight Cost 410.55
Freight Value 647.55
Insurance Cost 10.0
Total Tax Paid 763000
Acceptance Date 2013-08-29
Acceptance Number 352013000269808
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 62521
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 2647.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 214637302
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-29
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-26
Invoice Number 0001/2002
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 227.0
Packaging Code YY
Payment Date 2013-06-26
Payment Form 1
Payment Value 763000
Preprinted Number 352013000269808
Subheadings 1
Tariff Base 5088565
Tariff Paid 763000
Tariff Percentage 15.0
Tariff Subtotal 763000
Tariff Total 763000
Total Paid 763000
User Type 23
Value Added Tax Base 5851565


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