Patricia Arroyave Gutierrez, CLL 18 NO 85C-47 APTO 201, Colombia | Buyer Report — Panjiva
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Patricia Arroyave Gutierrez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Patricia Arroyave Gutierrez

Date Data Source Supplier Details
2013-07-30
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Contact information for Patricia Arroyave Gutierrez

 
Address CLL 18 NO 85C-47 APTO 201, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004509891
Shipment Date 2013-07-30
Consignee #<JointCompany:0x00000001d48d88>
Consignee (Original Format) PATRICIA ARROYAVE GUTIERREZ CLL 18 NO 85C-47 APTO 201
NIT ID (Original Format) 43545020
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001cf7758>
Shipper (Original Format) PATRICIA ARROYAVE GUTIERREZ 109-115 BLACKFRIARS ROAD LONDON SE1
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document TILCTGJ01053
HS Code 9805000000
Goods Shipped DO IC131247 PEDIDO PEDIDO MENAJE 4 DECLARACION 1 DE 1;FACTURA(S):S/N; NOS ACOGEMOS AL ART.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 375.0
Net Weight (kg) 337.5
Value of Goods, CIF (USD) $1,352
Value of Goods, FOB (USD) $1,120
Freight Cost 226.13
Freight Value 231.73
Insurance Cost 5.6
Total Tax Paid 394000
Acceptance Date 2013-09-04
Acceptance Number 482013000355980
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 705306
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1351.73
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 76
Document Identifier 215054728
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-04
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-16
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76001.0
Number Packages 12
Packaging Code PK
Payment Date 2013-07-16
Payment Form 99
Payment Value 394000
Preprinted Number 482013000355980
Subheadings 1
Tariff Base 2626465
Tariff Paid 394000
Tariff Percentage 15.0
Tariff Subtotal 394000
Tariff Total 394000
Total Paid 394000
User Type 23
Value Added Tax Base 3020465


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