Troller Patricia, CALLE 93 N 5 45 APTO 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Troller Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Troller Patricia

Date Data Source Supplier Details
2009-07-14
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  1. Patricia Troller Pardo
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Contact information for Troller Patricia

 
Address CALLE 93 N 5 45 APTO 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000022633
Shipment Date 2009-07-14
Consignee Troller Patricia
Consignee (Original Format) TROLLER PATRICIA CALLE 93 N 5 45 APTO 401
NIT ID (Original Format) 3968946
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Patricia Troller Pardo
Shipper (Original Format) PATRICIA TROLLER PARDO 8710 NW 100 STREET MIAMI FLORIDA 33
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document IFS-3EM06-0433-2
HS Code 9805000000
Goods Shipped NAC 60744-DECL 194787-DO 968437391.. DECL 1 NOS ACOGEMOS AL DECRERO 3803 DE 2006/ MERCNACIA EN OTM,/ MERCANCIA MARCA SI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 744.0
Net Weight (kg) 706.8
Value of Goods, CIF (USD) $1,544
Value of Goods, FOB (USD) $1,000
Freight Cost 514.2
Freight Value 543.7
Insurance Cost 4.5
Total Tax Paid 469000
Acceptance Date 2009-07-23
Acceptance Number 32009000560324
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 224419
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 1543.7
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 143058546
Document Type N
Exchange Rate 2025.71
Filing Date 2009-07-23
Flag Code 169
Identification Formula 2009000600000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-27
Invoice Number 12091400021
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 25.0
Packaging Code PK
Payment Date 2009-06-26
Payment Form 99
Payment Value 469000
Preprinted Number 32009000560324
Subheadings 1
Tariff Base 3127089
Tariff Paid 469000
Tariff Percentage 15.0
Tariff Subtotal 469000
Tariff Total 469000
Total Paid 469000
User ID 99
User Type 3
Value Added Tax Base 3596089
Verification Number 1


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