Vaca Angel Martha Cecilia, CL 14 NORTE 8 44 BRR GRANADA, Colombia | Buyer Report — Panjiva
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Vaca Angel Martha Cecilia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vaca Angel Martha Cecilia

Date Data Source Supplier Details
2009-05-09
See all 1 south american shipment for Vaca Angel Martha Cecilia with Panjiva's South America data add-on.
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  1. Daniel Santiago Gomez Arango
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Contact information for Vaca Angel Martha Cecilia

 
Address CL 14 NORTE 8 44 BRR GRANADA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000613
Shipment Date 2009-05-09
Consignee #<JointCompany:0x0000001a7c2530>
Consignee (Original Format) VACA ANGEL MARTHA CECILIA CL 14 NORTE 8 44 BRR GRANADA
NIT ID (Original Format) 31967758
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000195db088>
Shipper (Original Format) DANIEL SANTIAGO GOMEZ ARANGO APT. 2505 EDIF BAYSIDE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480954515408
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 / MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION / MENAJE DOMESTICO / E
Item Quantity 131.0
Item Quantity Unit U
Gross Weight (kg) 2700.0
Net Weight (kg) 2430.0
Value of Goods, CIF (USD) $3,990
Value of Goods, FOB (USD) $3,075
Freight Cost 900.0
Freight Value 915.38
Insurance Cost 15.38
Total Tax Paid 1348000
Acceptance Date 2009-05-18
Acceptance Number 352009000072971
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 218082
Customs Agent 5
Customs Code C700
Customs Declaration 35
Customs Value 3990.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 140025155
Document Type N
Exchange Rate 2251.53
Filing Date 2009-05-19
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-28
Invoice Number S/N
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 76109.0
Number Packages 131
Packaging Code PK
Payment Date 2009-05-07
Payment Form 99
Payment Value 1348000
Preprinted Number 352009000072971
Subheadings 1
Tariff Base 8984460
Tariff Paid 1348000
Tariff Percentage 15.0
Tariff Subtotal 1348000
Tariff Total 1348000
Total Paid 1348000
User ID 424
User Type 26
Value Added Tax Base 10332460
Verification Number 2


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