Stephanie Canahuati Farah, CL 98 21 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Stephanie Canahuati Farah

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Company profile  Buyer company  Colombia

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1 South American shipment available for Stephanie Canahuati Farah

Date Data Source Supplier Details
2011-05-24
See all 1 south american shipment for Stephanie Canahuati Farah with Panjiva's South America data add-on.
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  1. Metrokia S.A.
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Contact information for Stephanie Canahuati Farah

 
Address CL 98 21 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 851
Shipment Date 2011-05-24
Consignee Stephanie Canahuati Farah
Consignee (Original Format) STEPHANIE CANAHUATI FARAH CL 98 21 53
NIT ID (Original Format) 20102447
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Metrokia S.A.
Shipper (Original Format) METROKIA S.A KM 2.5 VIA COTA BODEGA 7
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Maritime
Transport Document EUKOKUCB433533A
HS Code 8703231090
Goods Shipped DO: 4001100048001(1-1) **BUQUE: MORNING CORNELIA NO. 013, EMBARQUE: KM0126B, VERSION: SLE4G+P20. VEHICULO KIA CAMPERO CA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1705.0
Net Weight (kg) 1705.0
Value of Goods, CIF (USD) $28,302
Value of Goods, FOB (USD) $14,182
Freight Cost 883.0
Freight Value 14120.03
Insurance Cost 13.7
Acceptance Date 2011-05-24
Acceptance Number 882011000038983
Bank Branch ID 583
Bank ID 2
Customs 88
Customs Agent Consecutive Operation 64373
Customs Agent 1
Customs Code C260
Customs Declaration 88
Customs Value 28302.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 11
Document Identifier 3196975
Document Type N
Exchange Rate 1814.99
Filing Date 2011-07-12
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-16
Invoice Number WH61516
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 11001.0
Number Packages 1
Other Costs 13223.33
Packaging Code YY
Payment Date 2011-03-26
Payment Form 5
Preprinted Number 882011000038983
Subheadings 1
Tariff Base 51367901
Value Added Tax Base 51367901
Verification Number 6


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