Steuer Gutierrez Giza Elizabeth, TRANSV 3 85 10 TORRE G APTO 602, Colombia | Buyer Report — Panjiva
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Steuer Gutierrez Giza Elizabeth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Steuer Gutierrez Giza Elizabeth

Date Data Source Supplier Details
2010-12-27
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Contact information for Steuer Gutierrez Giza Elizabeth

 
Address TRANSV 3 85 10 TORRE G APTO 602, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001885183
Shipment Date 2010-12-27
Consignee #<JointCompany:0x0000001dffb258>
Consignee (Original Format) STEUER GUTIERREZ GIZA ELIZABETH TRANSV 3 85 10 TORRE G APTO 602
NIT ID (Original Format) 52025531
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001dfc3d08>
Shipper (Original Format) STEUER GUTIERREZ GIZA ELIZABETH URB PILLAHUA CUMBAYA
Carrier (Original Format) COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 30114510
HS Code 9805000000
Goods Shipped CONJUNTO ARTICULOS Y MERCANCIA QUE CONFORMAN EL MENAJE DOMESTICO: BULTO 1, 5, 7: MESITAS (DEDON), BULTO 2, 3, 4, 6, 14,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17160.0
Net Weight (kg) 15478.0
Value of Goods, CIF (USD) $12,016
Value of Goods, FOB (USD) $9,027
Freight Cost 2944.14
Freight Value 2989.28
Insurance Cost 45.14
Total Tax Paid 3476000
Acceptance Date 2010-12-30
Acceptance Number 372010000022137
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 243042
Customs Agent 1
Customs Code C700
Customs Declaration 37
Customs Value 12016.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 22390
Destination Providence 11
Document Identifier 891194
Document Type N
Economic Activity 90
Exchange Rate 1928.33
Filing Date 2011-01-03
Flag Code 239
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-22
Invoice Number 99/10
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 52356.0
Number Packages 734
Packaging Code PK
Payment Date 2010-12-22
Payment Form 99
Payment Value 3476000
Preprinted Number 372010000022137
Subheadings 1
Tariff Base 23171353
Tariff Paid 3476000
Tariff Percentage 15.0
Tariff Subtotal 3476000
Tariff Total 3476000
Total Paid 3476000
Value Added Tax Base 26647353


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