Paula Ucros Fajardo, CL 95 9 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Paula Ucros Fajardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Paula Ucros Fajardo

Date Data Source Supplier Details
2016-05-17
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Contact information for Paula Ucros Fajardo

 
Address CL 95 9 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006906081
Shipment Date 2016-05-17
Consignee #<JointCompany:0x0000001a0df538>
Consignee (Original Format) PAULA UCROS FAJARDO CL 95 9 80
NIT ID (Original Format) 52620685
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c592c68>
Shipper (Original Format) PAULA UCROS FAJARDO CAMINO VIEJO A ZOMEYUCAN CP 53520
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JBL 013/2016
HS Code 9805000000
Goods Shipped DO 331964 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO MENAJE; CONJUNTO DE ARTICULOS QUE CONF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7600.0
Net Weight (kg) 7220.0
Value of Goods, CIF (USD) $9,853
Value of Goods, FOB (USD) $8,000
Freight Cost 1679.0
Freight Value 1853.0
Insurance Cost 32.0
Acceptance Date 2016-05-18
Acceptance Number 482016000184998
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14688
Customs Agent 32
Customs Code C702
Customs Declaration 48
Customs Value 9853.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 265476248
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-18
Flag Code 23
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-06
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 404
Other Costs 142.0
Packaging Code PK
Payment Date 2016-05-06
Payment Form 99
Preprinted Number 482016000184998
Subheadings 1
Tariff Base 28917373
User Type 23
Value Added Tax Base 28917373
Verification Number 8


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