Teresa Vasquez, CALLE 55 44 25, HUILA, Colombia | Buyer Report — Panjiva
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Teresa Vasquez

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Company profile  Buyer company  Colombia

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2 South American shipments available for Teresa Vasquez

Date Data Source Supplier Details
2007-09-10
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2007-09-10
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Contact information for Teresa Vasquez

 
Address CALLE 55 44 25, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100004824
Shipment Date 2007-09-10
Consignee Teresa Vasquez
Consignee (Original Format) TERESA VASQUEZ CALLE 55 44 25
NIT ID (Original Format) 28000159
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Teresa Vasquez
Shipper (Original Format) TERESA VASQUEZ 6623 LEBANON AVENUE PHILADELPHIA PA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ADUANAS OVIC S.EN C. SIA.
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 MSCUNX002081
HS Code 9805000000
Goods Shipped MENAJES. ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA TERESA VASQUEZ QUIEN REGRESA AL PAIS PROCEDENTE DE LOS ES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6296.0
Net Weight (kg) 6296.0
Value of Goods, CIF (USD) $8,135
Value of Goods, FOB (USD) $6,000
Freight Cost 2050.0
Freight Value 2135.0
Insurance Cost 30.0
Total Tax Paid 2643794
Acceptance Date 2007-09-18
Acceptance Number 62007100249265
Bank Branch ID 157
Bank ID 50
Customs 6
Customs Agent Consecutive Operation 371
Customs Agent 4
Customs Code C700
Customs Declaration 6
Customs Value 8135.0
Declaration Type 4
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 8
Document Identifier 111340530
Document Type N
Exchange Rate 2166.6
Filing Date 2007-09-19
Flag Code 467
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-12
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 13001.0
Number Packages 1
Other Costs 55.0
Packaging Code PK
Payment Date 2007-08-22
Payment Form 99
Payment Value 2643794
Preprinted Number 62007100249265
Subheadings 1
Tariff Base 17625291
Tariff Paid 816538
Tariff Percentage 15.0
Tariff Subtotal 2643794
Tariff Total 2643794
Total Paid 816538
User ID 488
User Type 26
Value Added Tax Base 20269085
Verification Number 5


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