Walteros Delgado Jenny, CL 5 A 35 288 AP 1502 ED ENTREPUENTES, BOYACA, Colombia | Buyer Report — Panjiva
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Walteros Delgado Jenny

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Company profile  Buyer company  Colombia

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1 South American shipment available for Walteros Delgado Jenny

Date Data Source Supplier Details
2010-10-05
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Contact information for Walteros Delgado Jenny

 
Address CL 5 A 35 288 AP 1502 ED ENTREPUENTES, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001660529
Shipment Date 2010-10-05
Consignee Walteros Delgado Jenny
Consignee (Original Format) WALTEROS DELGADO JENNY CL 5 A 35 288 AP 1502 ED ENTREPUENTES
NIT ID (Original Format) 41792464
Consignee Class P
Consignee Province 5
Shipper Walteros Delgado Jenny
Shipper (Original Format) WALTEROS DELGADO JENNY 350 SURESTE, ESCAZU SAN JOSE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document EGLV476000031939
HS Code 9805000000
Goods Shipped D.O. CTG011 0910. MENAJE DOMESTICO USADO, COMPUESTO POR: MESA DE NOCHE , PARTES DE VAJILLAS, SOFAS, COLCHON, CAMA Y SUS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2041.0
Net Weight (kg) 2041.0
Value of Goods, CIF (USD) $3,297
Value of Goods, FOB (USD) $2,000
Freight Cost 1247.0
Freight Value 1297.0
Insurance Cost 10.0
Total Tax Paid 891000
Acceptance Date 2010-10-08
Acceptance Number 482010000303815
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10203
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 3297.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 8617974
Document Type N
Exchange Rate 1801.01
Filing Date 2010-10-08
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-14
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 5001.0
Number Packages 81
Other Costs 40.0
Packaging Code PK
Payment Date 2010-09-22
Payment Form 99
Payment Value 891000
Preprinted Number 482010000303815
Subheadings 1
Tariff Base 5937930
Tariff Paid 891000
Tariff Percentage 15.0
Tariff Subtotal 891000
Tariff Total 891000
Total Paid 891000
Value Added Tax Base 6828930
Verification Number 1


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