Torres Suarez Liduvina Esther, AV CRISANTO LUQUE URB EL REFUGIO BL 1 AP, HUILA, Colombia | Buyer Report — Panjiva
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Torres Suarez Liduvina Esther

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Company profile  Buyer company  Colombia

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1 South American shipment available for Torres Suarez Liduvina Esther

Date Data Source Supplier Details
2009-08-06
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Contact information for Torres Suarez Liduvina Esther

 
Address AV CRISANTO LUQUE URB EL REFUGIO BL 1 AP, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000655920
Shipment Date 2009-08-06
Consignee Torres Suarez Liduvina Esther
Consignee (Original Format) TORRES SUAREZ LIDUVINA ESTHER AV CRISANTO LUQUE URB EL REFUGIO BL 1 AP
NIT ID (Original Format) 22429103
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Liduvina Esther Torres Suarez
Shipper (Original Format) LIDUVINA ESTHER TORRES SUAREZ 1710 NE 191 ST APT 110 3 NORTH MIAM
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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 FDI-1296
HS Code 9805000000
Goods Shipped DO IC9 0622 NOS ACOGEMOS A LOS ART 218 AL 223 DEL DECRETO 2685 99 Y AL ART 145 DE LA RESOLUCION 4240 2008 CONJUNTO DE AR
Item Quantity 51.0
Item Quantity Unit U
Gross Weight (kg) 2948.35
Net Weight (kg) 2948.35
Value of Goods, CIF (USD) $4,450
Value of Goods, FOB (USD) $2,393
Freight Cost 1200.0
Freight Value 2056.97
Insurance Cost 11.97
Total Tax Paid 1335000
Acceptance Date 2009-08-19
Acceptance Number 482009000184403
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 460933
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4449.97
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 144857436
Document Type N
Exchange Rate 1999.98
Filing Date 2009-08-19
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-30
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 13001.0
Number Packages 51
Other Costs 845.0
Packaging Code PK
Payment Date 2009-07-30
Payment Form 99
Payment Value 1335000
Preprinted Number 482009000184403
Subheadings 1
Tariff Base 8899851
Tariff Paid 1335000
Tariff Percentage 15.0
Tariff Subtotal 1335000
Tariff Total 1335000
Total Paid 1335000
User ID 202
User Type 26
Value Added Tax Base 10234851
Verification Number 2


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