Sepulveda Ramirez Maria Deicy, CALLE 9 N° 25 40, NARINO, Colombia | Buyer Report — Panjiva
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Sepulveda Ramirez Maria Deicy

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sepulveda Ramirez Maria Deicy

Date Data Source Supplier Details
2014-01-24
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Contact information for Sepulveda Ramirez Maria Deicy

 
Address CALLE 9 N° 25 40, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004954911
Shipment Date 2014-01-24
Consignee #<JointCompany:0x000000130244b0>
Consignee (Original Format) SEPULVEDA RAMIREZ MARIA DEICY CALLE 9 N° 25 40
NIT ID (Original Format) 30275841
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 17
Shipper #<JointCompany:0x00000010d963d0>
Shipper (Original Format) SEPULVEDA RAMIREZ MARIA DEICY 50 BROAD STREET, SUITE 1401, NEW YO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS JOANDYFER 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 NA2469670
HS Code 9805000000
Goods Shipped DO C1401083. MENAJE DOMESTICO SRA. MARIA DEICY SEPULVEDA RAMIREZ. C.C 30.275.841. DECORACI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8000.0
Net Weight (kg) 8000.0
Value of Goods, CIF (USD) $6,492
Value of Goods, FOB (USD) $5,000
Freight Cost 1342.0
Freight Value 1492.0
Insurance Cost 25.0
Total Tax Paid 1941000
Acceptance Date 2014-01-30
Acceptance Number 482014000038424
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 734560
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6492.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 17
Document Identifier 222459439
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-30
Flag Code 221
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-17
Invoice Number S/N
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality 17001.0
Number Packages 68
Other Costs 125.0
Packaging Code PK
Payment Date 2014-01-17
Payment Form 99
Payment Value 1941000
Preprinted Number 482014000038424
Subheadings 1
Tariff Base 12940049
Tariff Paid 1941000
Tariff Percentage 15.0
Tariff Subtotal 1941000
Tariff Total 1941000
Total Paid 1941000
User Type 23
Value Added Tax Base 14881049
Verification Number 9


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