Patino Spitzer Sylvia Vera, CR 6 3 42 BRR SAN ANTONIO, Colombia | Buyer Report — Panjiva
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Patino Spitzer Sylvia Vera

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Patino Spitzer Sylvia Vera

Date Data Source Supplier Details
2012-08-09
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2013-03-19
2014-09-24 Colombia Imports PATINO SPITZER SYLVIA VERA DO 4001400220001 DECLARACION(1-1)PRODUCTO:LIBROS MACETAS, TEMA: CULTURAL, TITULO: MACETAS,
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Contact information for Patino Spitzer Sylvia Vera

 
Address CR 6 3 42 BRR SAN ANTONIO, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 012000006743
Shipment Date 2012-08-09
Consignee #<JointCompany:0x000000042e8e08>
Consignee (Original Format) PATINO SPITZER SYLVIA VERA CR 6 3 42 BRR SAN ANTONIO
NIT ID (Original Format) 31268283
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004286e38>
Shipper (Original Format) VOION PRINTING GROUP (INTERNATIONAL) CO.,LIMITED UNIT 305-306,3RD FLOOR,YEN SHENG CE
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 2012060049
HS Code 4901999000
Goods Shipped DO 4001200088001(1-1)PRODUCTO: LIBROS, TITULO: LIBRO A-Z,TEMA: CULTURAL //ARQUITECTURA, PE
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 720.0
Value of Goods, CIF (USD) $3,851
Value of Goods, FOB (USD) $3,650
Freight Cost 171.0
Freight Value 201.0
Insurance Cost 30.0
Acceptance Date 2012-08-10
Acceptance Number 882012000075457
Bank Branch ID 583
Bank ID 2
Customs 88
Customs Agent Consecutive Operation 65579
Customs Agent 1
Customs Code C159
Customs Declaration 88
Customs Value 3851.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1803
Destination Providence 76
Document Identifier 197869006
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-10
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-18
Invoice Number 20120618
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 76001.0
Number Packages 2
Packaging Code YY
Payment Date 2012-06-29
Payment Form 1
Preprinted Number 882012000075457
Subheadings 1
Tariff Base 6897025
User Type 23
Value Added Tax Base 6897025


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