Sara Judith Gamba Fuentes, CARRERA 51 NO 106 51 APTO 304, HUILA, Colombia | Buyer Report — Panjiva
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Sara Judith Gamba Fuentes

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sara Judith Gamba Fuentes

Date Data Source Supplier Details
2008-10-12
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Contact information for Sara Judith Gamba Fuentes

 
Address CARRERA 51 NO 106 51 APTO 304, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005796
Shipment Date 2008-10-12
Consignee #<JointCompany:0x0000001c49bd50>
Consignee (Original Format) SARA JUDITH GAMBA FUENTES CARRERA 51 NO 106 51 APTO 304
NIT ID (Original Format) 51864667
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000199f83c8>
Shipper (Original Format) SARA JUDITH GAMBA FUENTES C PRUDENCI BERTRANA 5 APARTADO 1002
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
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 6413080102773/02
HS Code 9805000000
Goods Shipped CERTIFICACION DEL MINISTERIO DE RELACIONES EXTERIORES DTH NO 01313 MENAJE DOMESTICO DE LA SENORA SARA JUDITH GAMBA FUENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 560.0
Net Weight (kg) 560.0
Value of Goods, CIF (USD) $2,435
Value of Goods, FOB (USD) $2,000
Freight Cost 427.0
Freight Value 435.0
Insurance Cost 8.0
Acceptance Date 2008-10-23
Acceptance Number 62008100264340
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 28858
Customs Agent 26
Customs Code C701
Customs Declaration 6
Customs Value 2435.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 130224206
Document Type N
Exchange Rate 2304.68
Filing Date 2008-10-27
Flag Code 434
Identification Formula 2008100300000
Import Type 99
Incomex Office 99
Invoice Date 2008-10-04
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-10-04
Payment Form 99
Preprinted Number 62008100264340
Subheadings 1
Tariff Base 5611896
User ID 471
User Type 26
Value Added Tax Base 5611896
Verification Number 8


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