Taborda Velez Gloria Cecilia Del Rosario, CL 77 8 54, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Taborda Velez Gloria Cecilia Del Rosario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Taborda Velez Gloria Cecilia Del Rosario

Date Data Source Supplier Details
2012-10-22
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Contact information for Taborda Velez Gloria Cecilia Del Rosario

 
Address CL 77 8 54, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003762748
Shipment Date 2012-10-22
Consignee Taborda Velez Gloria Cecilia Del Rosario
Consignee (Original Format) TABORDA VELEZ GLORIA CECILIA DEL ROSARIO CL 77 8 54
NIT ID (Original Format) 42893148
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Gloria Cecilia Del Rosario Taborda Velez
Shipper (Original Format) GLORIA CECILIA DEL ROSARIO TABORDA VELEZ 12325 PEARSON ALPHARETTA G.A.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV405242152470
HS Code 9805000000
Goods Shipped DO,00037363 PEDIDO MENAJE D,I, 9916445 F/N 10250 22/09/12 MENAJE DE LA SEÑORA GLORIA CECI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4064.19
Net Weight (kg) 4064.19
Value of Goods, CIF (USD) $13,190
Value of Goods, FOB (USD) $10,000
Freight Cost 3110.0
Freight Value 3190.0
Insurance Cost 80.0
Total Tax Paid 3595000
Acceptance Date 2012-10-30
Acceptance Number 872012000284319
Bank Branch ID 67
Bank ID 9
Customs 87
Customs Agent Consecutive Operation 50982
Customs Agent 2
Customs Code C700
Customs Declaration 87
Customs Value 13190.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 11
Document Identifier 201940073
Document Type N
Economic Activity 90
Exchange Rate 1816.97
Filing Date 2012-10-30
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-22
Invoice Number 10250
Legal Representative Document 32817582
Legal Representative Name OYOLA ACOSTA NELYS ELINA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-10-06
Payment Form 99
Payment Value 3595000
Preprinted Number 872012000284319
Subheadings 1
Tariff Base 23965834
Tariff Paid 3595000
Tariff Percentage 15.0
Tariff Subtotal 3595000
Tariff Total 3595000
Total Paid 3595000
User Type 23
Value Added Tax Base 27560834
Verification Number 1


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