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
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2008-12-18
2008-12-18 Colombia Imports RODRIGUEZ ARANGO MARIA JULIA DIM 10 19 D O 01000296 CUMPLE CON LO ESTIPULADO EN EL REGLAMENTO TECNICORESPECTIVO 1000 PCS CARTUCHERA ESCOLAR SINT MOTI
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  1. Huangmei County Xiaochi For...
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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:0x0000001c554468>
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:0x0000001cc255d0>
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 8518300000
Goods Shipped DIM 16 19 D O 01000296 MERCANCIA SIN NUMEROS DE SERIE QUE LA IDENTIFIQUEN 1200 PCS AUDIFONOS SHENG TE LI E BLISTER P MP3
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 251.27
Net Weight (kg) 226.14
Value of Goods, CIF (USD) $255
Value of Goods, FOB (USD) $186
Freight Cost 68.19
Freight Value 69.12
Insurance Cost 0.93
Total Tax Paid 192000
Acceptance Date 2009-01-21
Acceptance Number 482009000014492
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 39967
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 255.12
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 134387236
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 192000
Preprinted Number 482009000014492
Subheadings 18
Tariff Base 573928
Tariff Paid 86000
Tariff Percentage 15.0
Tariff Subtotal 86000
Tariff Total 86000
Total Paid 192000
User ID 424
User Type 26
Value Added Tax Base 659928
Value Added Tax Paid 106000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 106000
Value Added Tax Total 106000
Verification Number 1


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