Salazar Diaz Granados Maribel, CL 77 65 37, CAUCA, Colombia | Buyer Report — Panjiva
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Salazar Diaz Granados Maribel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salazar Diaz Granados Maribel

Date Data Source Supplier Details
2009-01-06
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  1. Maribel Salazar Diaz Granados
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Contact information for Salazar Diaz Granados Maribel

 
Address CL 77 65 37, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000032
Shipment Date 2009-01-06
Consignee #<JointCompany:0x00000016297780>
Consignee (Original Format) SALAZAR DIAZ GRANADOS MARIBEL CL 77 65 37
NIT ID (Original Format) 55230709
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e838e70>
Shipper (Original Format) MARIBEL SALAZAR DIAZ GRANADOS 8011 N W 68TH STREET MIAMI FL 33166
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer PROMOTORA DE CARGA LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 3787ECCI08-416-0
HS Code 9805000000
Goods Shipped MERCANCIAS QUE COMPRENDEN MENAJE DOMESTICO LIBROS CUADROS LIBROS Y ACCESORIOS COSAS ESCRITORIOS MUNECO DE PELUCHE OLLAS
Item Quantity 61.0
Item Quantity Unit U
Gross Weight (kg) 5443.0
Net Weight (kg) 5443.0
Value of Goods, CIF (USD) $3,837
Value of Goods, FOB (USD) $1,150
Freight Cost 2450.0
Freight Value 2686.81
Insurance Cost 5.75
Total Tax Paid 1291000
Acceptance Date 2009-01-09
Acceptance Number 872009000002815
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 364845
Customs Agent 1
Customs Code C700
Customs Declaration 2
Customs Value 3836.81
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 133419548
Document Type N
Exchange Rate 2243.59
Filing Date 2009-01-09
Flag Code 43
Identification Formula 72009000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-12-31
Invoice Number S/N
Legal Representative Document 890103102
Legal Representative Name PROMOTORA DE CARGA LTDA SIA
Municipality 8001.0
Number Packages 61
Other Costs 231.06
Packaging Code PK
Payment Date 2008-12-31
Payment Form 99
Payment Value 1291000
Preprinted Number 872009000002815
Subheadings 1
Tariff Base 8608229
Tariff Paid 1291000
Tariff Percentage 15.0
Tariff Subtotal 1291000
Tariff Total 1291000
Total Paid 1291000
User ID 138
User Type 26
Value Added Tax Base 9899229
Verification Number 4


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