Sandra Sofia Butterfield Garcia, CRA 17A NO. 105-22 APTO 403 ARAUCA | Buyer Report — Panjiva
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Sandra Sofia Butterfield Garcia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sandra Sofia Butterfield Garcia

Date Data Source Supplier Details
2016-03-24
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Contact information for Sandra Sofia Butterfield Garcia

 
Address CRA 17A NO. 105-22 APTO 403 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006816028
Shipment Date 2016-03-24
Consignee Sandra Sofia Butterfield Garcia
Consignee (Original Format) SANDRA SOFIA BUTTERFIELD GARCIA CRA 17A NO. 105-22 APTO 403
NIT ID (Original Format) 51584623
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Sandra Sofia Butterfield Garcia
Shipper (Original Format) SANDRA SOFIA BUTTERFIELD GARCIA TORRE EL PEDREGAL APTO 8D
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin El Salvador
Port of Lading Country (Original Format) El Salvador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale El Salvador
Transport Method Maritime
Transport Document SLD163248
HS Code 9805000000
Goods Shipped DO CTGOP -03-57-16 MENAJE DOMESTICO USADO PERTENECIENTE A LA SRA SANDRA SOFIA BUTTERFIELD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6717.0
Net Weight (kg) 6045.0
Value of Goods, CIF (USD) $5,190
Value of Goods, FOB (USD) $4,000
Freight Cost 1170.0
Freight Value 1190.0
Insurance Cost 20.0
Total Tax Paid 3747000
Acceptance Date 2016-04-05
Acceptance Number 482016000123441
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 133378
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 8190.0
Declaration Type 4
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 262538144
Document Type N
Exchange Rate 3050.31
Filing Date 2016-04-05
Flag Code 351
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-25
Invoice Number SN
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 25001.0
Number Packages 310
Packaging Code PK
Payment Date 2016-03-18
Payment Form 99
Payment Value 3747000
Preprinted Number 482016000123441
Subheadings 1
Tariff Base 24982039
Tariff Paid 1372000
Tariff Percentage 15.0
Tariff Subtotal 3747000
Tariff Total 3747000
Total Paid 1372000
User Type 23
Value Added Tax Base 28729039
Verification Number 1


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