Valera Ortega Felicia Mercedes, MZ A CA 15 URB VILLAS DE LA RIVERA DEL R, Colombia | Buyer Report — Panjiva
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Valera Ortega Felicia Mercedes

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Valera Ortega Felicia Mercedes

Date Data Source Supplier Details
2014-01-17
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Contact information for Valera Ortega Felicia Mercedes

 
Address MZ A CA 15 URB VILLAS DE LA RIVERA DEL R, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004936687
Shipment Date 2014-01-17
Consignee #<JointCompany:0x000000025f67a0>
Consignee (Original Format) VALERA ORTEGA FELICIA MERCEDES MZ A CA 15 URB VILLAS DE LA RIVERA DEL R
NIT ID (Original Format) 36524672
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000002353e30>
Shipper (Original Format) MANUEL FRANCISCO TENORIO REBOLLEDO CALLE TOMAS SANZ, 24 MISLATA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBR0114129
HS Code 8703339000
Goods Shipped DO 440065-001 DECLARACION(1-1) VBO MINAMBIENTE EPD0014071 DEL 2014-07-09. VBO MINRELACIONE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1920.0
Net Weight (kg) 1920.0
Value of Goods, CIF (USD) $19,928
Value of Goods, FOB (USD) $16,000
Freight Cost 3835.06
Freight Value 3928.06
Insurance Cost 93.0
Total Tax Paid 7628000
Acceptance Date 2015-01-09
Acceptance Number 482015000011692
Annual License 2014
Bank Branch ID 833
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 48511
Customs Agent 2
Customs Code C216
Customs Declaration 48
Customs Value 19928.06
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13906
Destination Providence 11
Document Identifier 238957629
Document Type L
Exchange Rate 2392.46
Filing Date 2015-01-09
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-11-11
Invoice Number 001
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number 21401074
Municipality 47001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-01-05
Payment Form 99
Payment Value 7628000
Preprinted Number 482015000011692
Subheadings 1
Tariff Base 47677086
Total Paid 7628000
User Type 23
Value Added Tax Base 47677086
Value Added Tax Paid 7628000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7628000
Value Added Tax Total 7628000
Verification Number 8


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