Rivera Rojas Sandra Marcela, CL 147 7 B 95 AP 103, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rivera Rojas Sandra Marcela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rivera Rojas Sandra Marcela

Date Data Source Supplier Details
2012-10-06
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  1. Sandra Marcela Rivera Rojas
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Contact information for Rivera Rojas Sandra Marcela

 
Address CL 147 7 B 95 AP 103, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003722993
Shipment Date 2012-10-06
Consignee #<JointCompany:0x00000003f22be8>
Consignee (Original Format) RIVERA ROJAS SANDRA MARCELA CL 147 7 B 95 AP 103
NIT ID (Original Format) 39579922
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ed96c8>
Shipper (Original Format) SANDRA MARCELA RIVERA ROJAS PACK AND SEND MASCOT 1/93 DONCA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document NS04813B/13
HS Code 9805000000
Goods Shipped PEDIDO 851A,, MENAJE DOMESTICO EFECTOS PERSONALES USADOS LOS CUALES VIENEN EMPACADOS EN 4
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 95.0
Value of Goods, CIF (USD) $1,030
Value of Goods, FOB (USD) $867
Freight Cost 158.64
Freight Value 162.98
Insurance Cost 4.34
Total Tax Paid 278000
Acceptance Date 2012-10-17
Acceptance Number 352012000302375
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 730692
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1029.98
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 11
Document Identifier 201537881
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-17
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-10
Invoice Number SN
Legal Representative Document 66731073
Legal Representative Name PALACIOS ROMAN ESPERANZA
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2012-08-10
Payment Form 99
Payment Value 278000
Preprinted Number 352012000302375
Subheadings 1
Tariff Base 1851574
Tariff Paid 278000
Tariff Percentage 15.0
Tariff Subtotal 278000
Tariff Total 278000
Total Paid 278000
User Type 23
Value Added Tax Base 2129574
Verification Number 3


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