Salguero Triana Monica Maria, CARRERA 65 # 9-18 BARRIO LIMONAR, Colombia | Buyer Report — Panjiva
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Salguero Triana Monica Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salguero Triana Monica Maria

Date Data Source Supplier Details
2013-06-03
See all 1 south american shipment for Salguero Triana Monica Maria with Panjiva's South America data add-on.
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  1. Maria Monica Salguero Triana
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Contact information for Salguero Triana Monica Maria

 
Address CARRERA 65 # 9-18 BARRIO LIMONAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004366810
Shipment Date 2013-06-03
Consignee #<JointCompany:0x0000001ad174e0>
Consignee (Original Format) SALGUERO TRIANA MONICA MARIA CARRERA 65 # 9-18 BARRIO LIMONAR
NIT ID (Original Format) 67000598
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e69ebf0>
Shipper (Original Format) MARIA MONICA SALGUERO TRIANA AVENIDA DE LA PESETA, 24, 5H 28054
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 229543
HS Code 9805000000
Goods Shipped D.O. IBL-I077/13. MENAJE DOMÈSTICO DE LA SEÑORA MÓNICA MARIA SALGUERO TRIANA ASÍ: ADORNOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5650.0
Net Weight (kg) 5650.0
Value of Goods, CIF (USD) $4,169
Value of Goods, FOB (USD) $3,000
Freight Cost 1149.3
Freight Value 1168.55
Insurance Cost 19.25
Total Tax Paid 1183000
Acceptance Date 2013-06-08
Acceptance Number 482013000230146
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 59952
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4168.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 76
Document Identifier 209909930
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-11
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-10
Invoice Number 001
Legal Representative Document 73594209
Legal Representative Name CASTRO CANTILLO SALOMON
Municipality 76001.0
Number Packages 237
Packaging Code YY
Payment Date 2013-05-19
Payment Form 99
Payment Value 1183000
Preprinted Number 482013000230146
Subheadings 1
Tariff Base 7884729
Tariff Paid 1183000
Tariff Percentage 15.0
Tariff Subtotal 1183000
Tariff Total 1183000
Total Paid 1183000
User Type 23
Value Added Tax Base 9067729
Verification Number 1


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