Vazquez Merchant Maria De Lourdes, CALLE 109 NO 228 APT 104 CUNDINAMARCA | Buyer Report — Panjiva
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Vazquez Merchant Maria De Lourdes

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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 Vazquez Merchant Maria De Lourdes

Date Data Source Supplier Details
2016-08-22
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Contact information for Vazquez Merchant Maria De Lourdes

 
Address CALLE 109 NO 228 APT 104 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007165371
Shipment Date 2016-08-22
Consignee Vazquez Merchant Maria De Lourdes
Consignee (Original Format) VAZQUEZ MERCHANT MARIA DE LOURDES CALLE 109 NO 228 APT 104
NIT ID (Original Format) 30336
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Maria De Lourdes Vazquez Merchant
Shipper (Original Format) MARIA DE LOURDES VAZQUEZ MERCHANT KIRCHWEG 64 34119 KASSEL
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HLCUHAM160805346
HS Code 9805000000
Goods Shipped DO I20161234 DECLARACION(1-1) D.O. I20161234 TRAMITE 100549 DECLARACION (1-1).CANT 1 UNIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3700.0
Net Weight (kg) 3450.0
Value of Goods, CIF (USD) $9,484
Value of Goods, FOB (USD) $8,000
Freight Cost 1444.06
Freight Value 1484.06
Insurance Cost 40.0
Total Tax Paid 4103000
Acceptance Date 2016-08-31
Acceptance Number 482016000375351
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 6469
Customs Agent 31
Customs Code C700
Customs Declaration 48
Customs Value 9484.06
Declaration Type 2
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 13
Document Identifier 270941074
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-31
Flag Code 23
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-08-25
Invoice Number S/N OFICIO
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 186
Packaging Code PK
Payment Date 2016-08-07
Payment Form 99
Payment Value 4103000
Preprinted Number 482016000375351
Subheadings 1
Tariff Base 27352219
Tariff Percentage 15.0
Tariff Subtotal 4103000
Tariff Total 4103000
User Type 23
Value Added Tax Base 31455219
Verification Number 1


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