Silva Hurtado Luz Stella, CL 41 NORTE 6 AN 31, BOYACA, Colombia | Buyer Report — Panjiva
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Silva Hurtado Luz Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Silva Hurtado Luz Stella

Date Data Source Supplier Details
2013-06-18
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  1. Luz Stella Silva Hurtado
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Contact information for Silva Hurtado Luz Stella

 
Address CL 41 NORTE 6 AN 31, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004407473
Shipment Date 2013-06-18
Consignee Silva Hurtado Luz Stella
Consignee (Original Format) SILVA HURTADO LUZ STELLA CL 41 NORTE 6 AN 31
NIT ID (Original Format) 42757099
Consignee Class P
Consignee Province 5
Shipper Luz Stella Silva Hurtado
Shipper (Original Format) LUZ STELLA SILVA HURTADO 7661 HARBOR LN DR ORLANDO
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 01971
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SEÑORA LUZ STELLA SILVA HURTADO, IDENTIFICADA CON CEDULA DE CIUDADA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9072.0
Net Weight (kg) 9072.0
Value of Goods, CIF (USD) $13,790
Value of Goods, FOB (USD) $10,000
Freight Cost 2780.0
Freight Value 3790.0
Insurance Cost 50.0
Total Tax Paid 4007000
Acceptance Date 2013-06-27
Acceptance Number 482013000257513
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 217052
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 13790.0
Declaration Type 2
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 210555653
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-27
Flag Code 573
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-14
Invoice Number S/N
Legal Representative Document 9147274
Legal Representative Name RODRIGUEZ MORENO CESAR ANDRES
Municipality 5001.0
Number Packages 160
Other Costs 960.0
Packaging Code PK
Payment Date 2013-06-14
Payment Form 99
Payment Value 4007000
Preprinted Number 482013000257513
Subheadings 1
Tariff Base 26714815
Tariff Percentage 15.0
Tariff Subtotal 4007000
Tariff Total 4007000
User Type 23
Value Added Tax Base 30721815
Verification Number 1


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