Rodriguez Jimenez Sandra Patricia, CR 43 31 02, HUILA, Colombia | Buyer Report — Panjiva
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Rodriguez Jimenez Sandra Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Jimenez Sandra Patricia

Date Data Source Supplier Details
2009-07-07
See all 1 south american shipment for Rodriguez Jimenez Sandra Patricia with Panjiva's South America data add-on.
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Contact information for Rodriguez Jimenez Sandra Patricia

 
Address CR 43 31 02, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000565449
Shipment Date 2009-07-07
Consignee Rodriguez Jimenez Sandra Patricia
Consignee (Original Format) RODRIGUEZ JIMENEZ SANDRA PATRICIA CR 43 31 02
NIT ID (Original Format) 66727002
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Sandra Patricia Rodriguez
Shipper (Original Format) SANDRA PATRICIA RODRIGUEZ P O BOX 172203
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United Arab Emirates
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Arab Emirates
Transport Method Maritime
Transport Document SUDUX9DXBES00301
HS Code 9805000000
Goods Shipped DO CTG2009 078 MENAJE DOMESTICO COMPUESTOS POR LOS SIGUIENTES ARTICULOS ROPA DE INVIERNO LIBROS DE COCINA FOTOS ROPA DE
Item Quantity 49.0
Item Quantity Unit U
Gross Weight (kg) 2300.0
Net Weight (kg) 2300.0
Value of Goods, CIF (USD) $3,208
Value of Goods, FOB (USD) $1,500
Freight Cost 1700.0
Freight Value 1707.5
Insurance Cost 7.5
Total Tax Paid 1009000
Acceptance Date 2009-07-10
Acceptance Number 482009000152966
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 368850
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 3207.5
Declaration Type 1
Deposit Code 14004
Destination Providence 76
Document Identifier 142444964
Document Type N
Exchange Rate 2096.23
Filing Date 2009-07-10
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-05-25
Invoice Number S/N
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-24
Payment Form 99
Payment Value 1009000
Preprinted Number 482009000152966
Subheadings 1
Tariff Base 6723658
Tariff Paid 1009000
Tariff Percentage 15.0
Tariff Subtotal 1009000
Tariff Total 1009000
Total Paid 1009000
User ID 452
User Type 26
Value Added Tax Base 7732658
Verification Number 1


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