Wendy Capriles De Lazo, ANILLO VIAL VIA MANZANILLO DEL MAR KARIB, HUILA, Colombia | Buyer Report — Panjiva
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Wendy Capriles De Lazo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Wendy Capriles De Lazo

Date Data Source Supplier Details
2012-09-15
See all 1 south american shipment for Wendy Capriles De Lazo with Panjiva's South America data add-on.
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Contact information for Wendy Capriles De Lazo

 
Address ANILLO VIAL VIA MANZANILLO DEL MAR KARIB, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500366
Shipment Date 2012-09-15
Consignee Wendy Capriles De Lazo
Consignee (Original Format) WENDY CAPRILES DE LAZO ANILLO VIAL VIA MANZANILLO DEL MAR KARIB
NIT ID (Original Format) 54141960
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Wendy Capriles
Shipper (Original Format) WENDY CAPRILES 6931 NW 87 AV MIAMI, MIAMI-DADE, FL
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SUDECO S.A 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 PEVCTG14554
HS Code 9805000000
Goods Shipped DO CC2IS062 PEDIDO PEDIDO PEVCTG14554 DECLARACION 1 DE 1;FACTURA(S)=SN. NOS ACOGEMOS AL DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6803.89
Net Weight (kg) 6123.5
Value of Goods, CIF (USD) $14,953
Value of Goods, FOB (USD) $13,005
Freight Cost 1861.0
Freight Value 1947.58
Insurance Cost 65.03
Total Tax Paid 4036000
Acceptance Date 2012-09-21
Acceptance Number 482012000421118
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 611330
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 14952.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 200688523
Document Type N
Exchange Rate 1799.57
Filing Date 2012-09-21
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-18
Invoice Number SN
Legal Representative Document 9311211
Legal Representative Name MONTERO PEREZ ORLANDO DE JESUS
Municipality 13001.0
Number Packages 8
Other Costs 21.55
Packaging Code PK
Payment Date 2012-09-08
Payment Form 99
Payment Value 4036000
Preprinted Number 482012000421118
Subheadings 1
Tariff Base 26908826
Tariff Paid 4036000
Tariff Percentage 15.0
Tariff Subtotal 4036000
Tariff Total 4036000
Total Paid 4036000
User Type 23
Value Added Tax Base 30944826
Verification Number 3


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