Pena Vergara Stella Maria, CR 56 79 127 AP 8 A, CAUCA, Colombia | Buyer Report — Panjiva
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Pena Vergara Stella Maria

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Company profile  Buyer company  Colombia

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3 South American shipments available for Pena Vergara Stella Maria

Date Data Source Supplier Details
2010-08-25
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2010-08-30
2010-08-30 Colombia Imports PENA VERGARA STELLA MARIA CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO. PELICULAS, CANT.3 CAJAS, ROPA DE CAMA, CANT.6 CAJAS, ADORNOS
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Contact information for Pena Vergara Stella Maria

 
Address CR 56 79 127 AP 8 A, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001551537
Shipment Date 2010-08-25
Consignee Pena Vergara Stella Maria
Consignee (Original Format) PENA VERGARA STELLA MARIA CR 56 79 127 AP 8 A
NIT ID (Original Format) 33135536
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper G.L Cornell Company
Shipper (Original Format) G.L CORNELL COMPANY 16031 INDUSTRIAL DRIVE GAITHERSBURG
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document WCSI-141
HS Code 8703100000
Goods Shipped CARRO DE GOLF. MARCA.CLUB CAR, MODELO. BC55391, SERIAL CHASIS. PR1054-161158, LLANTAS MARCA. PRO TOUR KENDA, MEDIDAS. 20
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 489.0
Net Weight (kg) 440.0
Value of Goods, CIF (USD) $4,763
Value of Goods, FOB (USD) $4,500
Freight Cost 230.0
Freight Value 262.5
Insurance Cost 22.5
Total Tax Paid 3795000
Acceptance Date 2010-09-07
Acceptance Number 872010000164761
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 248752
Customs Agent 1
Customs Code C104
Customs Declaration 87
Customs Value 4762.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 8
Document Identifier 4654949
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-07
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-28
Invoice Number 5060
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 10.0
Packaging Code BT
Payment Date 2010-08-21
Payment Form 1
Payment Value 3795000
Preprinted Number 872010000164761
Subheadings 1
Tariff Base 8623221
Tariff Paid 1725000
Tariff Percentage 20.0
Tariff Subtotal 1725000
Tariff Total 1725000
Total Paid 3795000
Value Added Tax Base 10348221
Value Added Tax Paid 2070000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 2070000
Value Added Tax Total 2070000
Verification Number 1


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