Prieto Rivera Liliana, CR 29 31 53 | 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

293 South American shipments available for Prieto Rivera Liliana

Date Data Source Supplier Details
2017-10-13
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2017-10-13
2017-10-13 Colombia Imports PRIETO RIVERA LILIANA DO M24739/2017 DECLARACION 6 DE 17;FACTURA(S):C-52806;MERCANCIA NUEVA ; PRODUCTO:FUSIBLE E
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Contact information for Prieto Rivera Liliana

 
Address CR 29 31 53
 
 

       

Sample Bill of Lading

293 shipment records available

Bill of Lading Number 344355
Shipment Date 2017-10-13
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 EDF BUENAVISTA AV CRISANTO LUQUE DI
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 APLU406850800
HS Code 8538900000
Goods Shipped DO M24739/2017 DECLARACION 11 DE 17;FACTURA(S):C-52806;MERCANCIA NUEVA; PRODUCTO:CAJA PORT
Item Quantity 1040.0
Item Quantity Unit U
Gross Weight (kg) 21.91
Net Weight (kg) 21.18
Value of Goods, CIF (USD) $462
Value of Goods, FOB (USD) $458
Freight Cost 4.19
Freight Value 4.55
Insurance Cost 0.36
Total Tax Paid 338000
Acceptance Date 2017-10-24
Acceptance Number 482017000558115
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 39607
Customs Agent 30
Customs Code C200
Customs Declaration 48
Customs Value 462.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 50
Document Identifier 294655667
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 918
Identification Formula 48201700055811
Import Type 1
Incomex Office 99
Invoice Date 2017-10-18
Invoice Number C-52806
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 2017-03-23
Payment Form 1
Payment Value 338000
Preprinted Number 482017000558115
Subheadings 17
Tariff Base 1351096
Tariff Paid 68000
Tariff Percentage 5.0
Tariff Subtotal 68000
Tariff Total 68000
Total Paid 338000
User Type 23
Value Added Tax Base 1419096
Value Added Tax Paid 270000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 270000
Value Added Tax Total 270000
Verification Number 8


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