Prieto Rivera Liliana, CR 29 31 53, Colombia | Buyer Report — Panjiva
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Prieto Rivera Liliana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

276 South American shipments available for Prieto Rivera Liliana

Date Data Source Supplier Details
2017-05-11
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2017-05-11
2017-05-11 Colombia Imports PRIETO RIVERA LILIANA DO M23855/2017 DECLARACION 9 DE 11;MERCANCIA NUEVA,PRODUCTO:CONECTOR TRAILER 7 VIAS TAPA,
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Top suppliers
  1. Tarson Y Cia S.A
1 supplier available




Contact information for Prieto Rivera Liliana

 
Address CR 29 31 53, Colombia
 
 

       

Sample Bill of Lading

276 shipment records available

Bill of Lading Number 323883
Shipment Date 2017-05-11
Consignee Prieto Rivera Liliana
Consignee (Original Format) PRIETO RIVERA LILIANA CR 29 31 53
NIT ID (Original Format) 40379501
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper Tarson Y Cia S.A
Shipper (Original Format) TARSON Y CIA S.A CALLE 28 NO.28-51 CARTAGENA BOLIVAR
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document APLU406620801
HS Code 8536501100
Goods Shipped DO M23855/2017 DECLARACION 7 DE 11;MERCANCIA NUEVA,PRODUCTO:PERA REVERSO CAJA SPICE/FULLER
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 25.26
Net Weight (kg) 24.16
Value of Goods, CIF (USD) $1,100
Value of Goods, FOB (USD) $1,088
Freight Cost 11.18
Freight Value 11.99
Insurance Cost 0.81
Total Tax Paid 613000
Acceptance Date 2017-05-16
Acceptance Number 482017000247112
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 141752
Customs Agent 27
Customs Code C236
Customs Declaration 48
Customs Value 1099.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 50
Document Identifier 284245496
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 918
Identification Formula 48201700024711
Import Type 1
Incomex Office 99
Invoice Date 2017-05-12
Invoice Number C-52460
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 50001.0
Number Packages 2
Packaging Code YY
Payment Date 2016-10-14
Payment Form 1
Payment Value 613000
Preprinted Number 482017000247112
Subheadings 11
Tariff Base 3227019
Total Paid 613000
User Type 23
Value Added Tax Base 3227019
Value Added Tax Paid 613000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 613000
Value Added Tax Total 613000
Verification Number 2


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