Rodriguez Arango Maria Julia, AV PEDRO HEREDIA SECR PIE DE LA POPA 19, HUILA, Colombia | Buyer Report — Panjiva
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Rodriguez Arango Maria Julia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Rodriguez Arango Maria Julia

Date Data Source Supplier Details
2008-12-18
See all 52 south american shipments for Rodriguez Arango Maria Julia with Panjiva's South America data add-on.
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2008-12-18
2008-12-18 Colombia Imports RODRIGUEZ ARANGO MARIA JULIA DIM 19 19 D O 01000296 900 DOZ DIADEMA P CABELLO MADE IN CHINA COLORESSRT REF LYM 1562 1500 DOZ ACCESORIO ELAST COLORES
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Contact information for Rodriguez Arango Maria Julia

 
Address AV PEDRO HEREDIA SECR PIE DE LA POPA 19, HUILA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 008000000670
Shipment Date 2008-12-18
Consignee #<JointCompany:0x00000004dd5d48>
Consignee (Original Format) RODRIGUEZ ARANGO MARIA JULIA AV PEDRO HEREDIA SECR PIE DE LA POPA 19
NIT ID (Original Format) 45479877
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004dbc0a0>
Shipper (Original Format) HUANGMEI COUNTY XIAOCHI FOREIGN TRADE COMPANY 3 F NO 1 BUILDING 21 XINGXHONG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143892320061
HS Code 7323100000
Goods Shipped DIM 15 19 D O 01000296 360 CARD ESPONJAS P LAVAR LOZA PRESENTACIONBLISTER X 12PC STAINLES STEEL SCOURER MADE IN CHINA RE
Item Quantity 4320.0
Item Quantity Unit U
Gross Weight (kg) 34.04
Net Weight (kg) 30.64
Value of Goods, CIF (USD) $35
Value of Goods, FOB (USD) $25
Freight Cost 9.24
Freight Value 9.37
Insurance Cost 0.13
Total Tax Paid 31000
Acceptance Date 2009-01-21
Acceptance Number 482009000014490
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 39968
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 34.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 134387237
Document Type N
Economic Activity 5219
Exchange Rate 2249.64
Filing Date 2009-01-21
Flag Code 215
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-18
Invoice Number LYM-04
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-21
Payment Form 1
Payment Value 31000
Preprinted Number 482009000014490
Subheadings 18
Tariff Base 77770
Tariff Paid 16000
Tariff Percentage 20.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 31000
User ID 424
User Type 26
Value Added Tax Base 93770
Value Added Tax Paid 15000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15000
Value Added Tax Total 15000
Verification Number 9


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