Soto Velez Sandra Patricia, CL 9 3 71 E, Colombia | Buyer Report — Panjiva
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Soto Velez Sandra Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Soto Velez Sandra Patricia

Date Data Source Supplier Details
2010-09-29
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Contact information for Soto Velez Sandra Patricia

 
Address CL 9 3 71 E, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001646812
Shipment Date 2010-09-29
Consignee Soto Velez Sandra Patricia
Consignee (Original Format) SOTO VELEZ SANDRA PATRICIA CL 9 3 71 E
NIT ID (Original Format) 38876643
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 76
Shipper Soto Velez Sandra Patricia
Shipper (Original Format) SOTO VELEZ SANDRA PATRICIA VIRGEN DE LA VICTORIA 8 P3-5
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC/BUN370.10-01
HS Code 9805000000
Goods Shipped DO IMPORTACION 110.30.265. CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. SANDRA PATR
Item Quantity 155.0
Item Quantity Unit U
Gross Weight (kg) 4500.0
Net Weight (kg) 4500.0
Value of Goods, CIF (USD) $3,390
Value of Goods, FOB (USD) $2,000
Freight Cost 1380.03
Freight Value 1390.03
Insurance Cost 10.0
Total Tax Paid 921000
Acceptance Date 2010-10-02
Acceptance Number 352010000173833
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 99099
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 3390.03
Declaration Type 2
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 7169912
Document Type N
Exchange Rate 1810.72
Filing Date 2010-10-02
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-09
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76109.0
Number Packages 155
Packaging Code CT
Payment Date 2010-09-09
Payment Form 99
Payment Value 921000
Preprinted Number 352010000173833
Subheadings 1
Tariff Base 6138395
Tariff Paid 921000
Tariff Percentage 15.0
Tariff Subtotal 921000
Tariff Total 921000
Total Paid 921000
Value Added Tax Base 7059395
Verification Number 9


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