Perez Echavarria Maria Leticia, CL 103 76 22 BRR PEDREGAL BOYACA | Buyer Report — Panjiva
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Perez Echavarria Maria Leticia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Perez Echavarria Maria Leticia

Date Data Source Supplier Details
2010-07-09
See all 1 south american shipment for Perez Echavarria Maria Leticia with Panjiva's South America data add-on.
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  1. Maria Leticia Perez Echavarria
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Contact information for Perez Echavarria Maria Leticia

 
Address CL 103 76 22 BRR PEDREGAL BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001433832
Shipment Date 2010-07-09
Consignee Perez Echavarria Maria Leticia
Consignee (Original Format) PEREZ ECHAVARRIA MARIA LETICIA CL 103 76 22 BRR PEDREGAL
NIT ID (Original Format) 32424097
Consignee Class P
Consignee Province 5
Shipper Maria Leticia Perez Echavarria
Shipper (Original Format) MARIA LETICIA PEREZ ECHAVARRIA 90B TALFOURD ROAD
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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 USA35403
HS Code 9805000000
Goods Shipped DO: 119 11 MENAJE DOMESTICO DECRETO 268599 ART.218219221222223 MANAJE DE LA SENORA MARIA LETICIA PEREZ ECHAVARRIA*
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 754.0
Net Weight (kg) 754.0
Value of Goods, CIF (USD) $2,338
Value of Goods, FOB (USD) $1,800
Freight Cost 528.62
Freight Value 537.62
Insurance Cost 9.0
Total Tax Paid 646000
Acceptance Date 2010-08-06
Acceptance Number 482010000224575
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 40511
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 2337.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 8291764
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-06
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-09
Invoice Number S/N
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-06-23
Payment Form 99
Payment Value 646000
Preprinted Number 482010000224575
Subheadings 1
Tariff Base 4304377
Tariff Paid 646000
Tariff Percentage 15.0
Tariff Subtotal 646000
Tariff Total 646000
Total Paid 646000
Value Added Tax Base 4950377
Verification Number 5


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