Schirley Lopez Prieto, CARRERA 111-N° 24-113, Colombia | Buyer Report — Panjiva
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Schirley Lopez Prieto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Schirley Lopez Prieto

Date Data Source Supplier Details
2011-08-01
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Contact information for Schirley Lopez Prieto

 
Address CARRERA 111-N° 24-113, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002477642
Shipment Date 2011-08-01
Consignee #<JointCompany:0x0000002d61a968>
Consignee (Original Format) SCHIRLEY LOPEZ PRIETO CARRERA 111-N° 24-113
NIT ID (Original Format) 29105562
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002edae250>
Shipper (Original Format) SCHIRLEY LOPEZ PRIETO 937 EHAZELWOOD AVE, RAHWAY, NJ 0706
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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 NA1832943
HS Code 9805000000
Goods Shipped DO.22768.MENAJE DOMESTICO. NOS ACOGEMOS AL ART. 92 DE LA LEY 488 DE 1998 Y ART. 218 AL 223 DEL DECRETO 268599 Y ART. 14
Item Quantity 103.0
Item Quantity Unit U
Gross Weight (kg) 1905.12
Net Weight (kg) 1905.12
Value of Goods, CIF (USD) $5,838
Value of Goods, FOB (USD) $4,000
Freight Cost 1664.95
Freight Value 1837.95
Insurance Cost 20.0
Total Tax Paid 1551000
Acceptance Date 2011-08-03
Acceptance Number 482011000275424
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 269762
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5837.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 76
Document Identifier 10107918
Document Type N
Exchange Rate 1771.15
Filing Date 2011-08-03
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-22
Invoice Number S/N
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 76001.0
Number Packages 103
Other Costs 153.0
Packaging Code PK
Payment Date 2011-07-22
Payment Form 99
Payment Value 1551000
Preprinted Number 482011000275424
Subheadings 1
Tariff Base 10339885
Tariff Paid 1551000
Tariff Percentage 15.0
Tariff Subtotal 1551000
Tariff Total 1551000
Total Paid 1551000
Value Added Tax Base 11890885
Verification Number 2


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