Virguez Pedreros Yolanda, BLV DE LA CASTELLANA TO 2 AP 504, HUILA, Colombia | Buyer Report — Panjiva
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Virguez Pedreros Yolanda

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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 Virguez Pedreros Yolanda

Date Data Source Supplier Details
2009-09-29
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  1. Yolanda Noz
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Contact information for Virguez Pedreros Yolanda

 
Address BLV DE LA CASTELLANA TO 2 AP 504, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000797025
Shipment Date 2009-09-29
Consignee #<JointCompany:0x0000001f044038>
Consignee (Original Format) VIRGUEZ PEDREROS YOLANDA BLV DE LA CASTELLANA TO 2 AP 504
NIT ID (Original Format) 39792267
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001f188728>
Shipper (Original Format) YOLANDA NOZ 356 E 74TH ST SUITE N2 NEW YORK NY
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NYC/CTG/D05322
HS Code 9805000000
Goods Shipped DO CTI7358 PFDIDO MENAJE CONJUNTO DE ARTICULOS Y ENSERES QUE CONFORMAN EL MENAJE DOMESTICO USADC IMPRESORA MARCA SAMSUNG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 874.0
Net Weight (kg) 874.0
Value of Goods, CIF (USD) $2,049
Value of Goods, FOB (USD) $891
Freight Cost 1152.72
Freight Value 1158.22
Insurance Cost 5.5
Total Tax Paid 590000
Acceptance Date 2009-10-09
Acceptance Number 482009000228722
Bank Branch ID 656
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 79141
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 2049.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 147488469
Document Type N
Exchange Rate 1918.87
Filing Date 2009-10-13
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-22
Invoice Number S/N
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-09-22
Payment Form 1
Payment Value 590000
Preprinted Number 482009000228722
Subheadings 1
Tariff Base 3932494
Tariff Paid 590000
Tariff Percentage 15.0
Tariff Subtotal 590000
Tariff Total 590000
Total Paid 590000
User ID 453
User Type 26
Value Added Tax Base 4522494


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