Solarte Guzman Ana Maria, CL 8 3 10 MIRANDA CAUCA QUINDIO | Buyer Report — Panjiva
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Solarte Guzman Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Solarte Guzman Ana Maria

Date Data Source Supplier Details
2010-04-14
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  1. Ana Maria Solarte Guzman
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Contact information for Solarte Guzman Ana Maria

 
Address CL 8 3 10 MIRANDA CAUCA QUINDIO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001233994
Shipment Date 2010-04-14
Consignee Solarte Guzman Ana Maria
Consignee (Original Format) SOLARTE GUZMAN ANA MARIA CL 8 3 10 MIRANDA CAUCA
NIT ID (Original Format) 29121600
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 19
Shipper Ana Maria Solarte Guzman
Shipper (Original Format) ANA MARIA SOLARTE GUZMAN 8345 NW 74 STREET MIAMI FL
Carrier (Original Format) NAVES 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 AMLU1081000419
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SRA ANA MARIA SOLARTE GUZMAN COMPUESTO POR COBIJAS PORTARETRATOS PLATOS ROPA ZAPATOS CUBIERTOS JU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5484.0
Net Weight (kg) 5484.0
Value of Goods, CIF (USD) $6,514
Value of Goods, FOB (USD) $6,000
Freight Cost 484.0
Freight Value 514.0
Insurance Cost 30.0
Total Tax Paid 1899000
Acceptance Date 2010-04-20
Acceptance Number 482010000104665
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 258693
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6514.0
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4
Destination Providence 19
Document Identifier 156544633
Document Type N
Exchange Rate 1943.83
Filing Date 2010-04-20
Flag Code 580
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-04-07
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 19455.0
Number Packages 65
Packaging Code PK
Payment Date 2010-04-07
Payment Form 99
Payment Value 1899000
Preprinted Number 482010000104665
Subheadings 1
Tariff Base 12662109
Tariff Percentage 15.0
Tariff Subtotal 1899000
Tariff Total 1899000
User ID 519
User Type 26
Value Added Tax Base 14561109
Verification Number 5


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