Velez Hernandez Lilia, CR 49 171 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Velez Hernandez Lilia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Velez Hernandez Lilia

Date Data Source Supplier Details
2011-06-12
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2014-08-01
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  1. Lilia Velez Hernandez
2 suppliers available




Contact information for Velez Hernandez Lilia

 
Address CR 49 171 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002317033
Shipment Date 2011-06-12
Consignee Velez Hernandez Lilia
Consignee (Original Format) VELEZ HERNANDEZ LILIA CRA. 49 NO 171-05
NIT ID (Original Format) 4147663
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Lilia Velez Hernandez
Shipper (Original Format) LILIA VELEZ HERNANDEZ C/ SANTALO 101 2. 2A 08021
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Shipment Origin Spain
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 ESBCN1100686
HS Code 9805000000
Goods Shipped NAC 88323-DECL 304252-DO 66374991113. DECL 1 DE 1. NOS ACOGEMOS ALDECRETO 3803 DE 2006, ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1537.0
Net Weight (kg) 1383.3
Value of Goods, CIF (USD) $6,495
Value of Goods, FOB (USD) $5,000
Freight Cost 1472.15
Freight Value 1494.65
Insurance Cost 22.5
Total Tax Paid 1748000
Acceptance Date 2011-06-22
Acceptance Number 482011000216439
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 626
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 6494.65
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 179408100
Document Type N
Exchange Rate 1793.92
Filing Date 2011-06-22
Flag Code 472
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-17
Invoice Number 12111400030
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality 11001.0
Number Packages 84
Packaging Code PK
Payment Date 2011-05-17
Payment Form 99
Payment Value 1748000
Preprinted Number 482011000216439
Subheadings 1
Tariff Base 11650883
Tariff Paid 1748000
Tariff Percentage 15.0
Tariff Subtotal 1748000
Tariff Total 1748000
Total Paid 1748000
User Type 23
Value Added Tax Base 13398883
Verification Number 2


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