Sandra Allegra Haime Terry, CRA 60 NO. 12-18 CUNDINAMARCA | Buyer Report — Panjiva
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Sandra Allegra Haime Terry

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sandra Allegra Haime Terry

Date Data Source Supplier Details
2012-03-06
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Contact information for Sandra Allegra Haime Terry

 
Address CRA 60 NO. 12-18 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003062691
Shipment Date 2012-03-06
Consignee Sandra Allegra Haime Terry
Consignee (Original Format) SANDRA ALLEGRA HAIME TERRY CRA 60 NO. 12-18
NIT ID (Original Format) 1022383360
Consignee Class P
Consignee Province 11
Shipper Sandra Allegra Haime Terry
Shipper (Original Format) SANDRA ALLEGRA HAIME TERRY 7600 NW 68 STREET MIAMI FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3012049A
HS Code 9805000000
Goods Shipped DO CTG-03-008-12 MENAJE DOMESTICO USADO PERTENECIENTE A SANDRA ALLEGRA HAIME TERRY DVD MARCA PHILIPS SERIAL KX1A0625326
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2212.66
Net Weight (kg) 1991.6
Value of Goods, CIF (USD) $6,088
Value of Goods, FOB (USD) $4,000
Freight Cost 1888.0
Freight Value 2088.0
Insurance Cost 200.0
Total Tax Paid 1608000
Acceptance Date 2012-03-20
Acceptance Number 482012000121599
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 559163
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6088.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 25
Document Identifier 11330526
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-20
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-24
Invoice Number MIOB-0015-12
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 76
Packaging Code PK
Payment Date 2012-03-02
Payment Form 1
Payment Value 1608000
Preprinted Number 482012000121599
Subheadings 1
Tariff Base 10721090
Tariff Paid 1608000
Tariff Percentage 15.0
Tariff Subtotal 1608000
Tariff Total 1608000
Total Paid 1608000
Value Added Tax Base 12329090
Verification Number 8


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