Prada Barrera Claudia Patricia, CL 182 35 A 91 IN 8 AP 403 CAUCA | Buyer Report — Panjiva
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Prada Barrera Claudia Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Prada Barrera Claudia Patricia

Date Data Source Supplier Details
2012-03-21
See all 1 south american shipment for Prada Barrera Claudia Patricia with Panjiva's South America data add-on.
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  1. Claudia Patricia Prada Barrera
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Contact information for Prada Barrera Claudia Patricia

 
Address CL 182 35 A 91 IN 8 AP 403 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003108213
Shipment Date 2012-03-21
Consignee Prada Barrera Claudia Patricia
Consignee (Original Format) PRADA BARRERA CLAUDIA PATRICIA CL 182 35 A 91 IN 8 AP 403
NIT ID (Original Format) 51731845
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Claudia Patricia Prada Barrera
Shipper (Original Format) CLAUDIA PATRICIA PRADA BARRERA 1941 MATAWA AVENUE MISSISSAUGA ONTA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document EX - L5041
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN RELACION ADJUNTA:3UND, SOFA USADO, 4 UND, JUEGO DE COMEDOR, 3 U
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 3500.0
Net Weight (kg) 3500.0
Value of Goods, CIF (USD) $12,435
Value of Goods, FOB (USD) $8,000
Freight Cost 4000.0
Freight Value 4435.0
Insurance Cost 40.0
Total Tax Paid 3286000
Acceptance Date 2012-03-30
Acceptance Number 482012000141151
Bank Branch ID 477
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5018
Customs Agent 35
Customs Code C700
Customs Declaration 48
Customs Value 12435.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 8
Document Identifier 192391727
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-30
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-02
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 8001.0
Number Packages 172
Other Costs 395.0
Packaging Code PK
Payment Date 2012-03-14
Payment Form 1
Payment Value 3286000
Preprinted Number 482012000141151
Subheadings 1
Tariff Base 21908853
Tariff Paid 3286000
Tariff Percentage 15.0
Tariff Subtotal 3286000
Tariff Total 3286000
Total Paid 3286000
User Type 23
Value Added Tax Base 25194853
Verification Number 1


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