Wilches Hernandez Nancy Maribel, CR 19 33 39, Colombia | Buyer Report — Panjiva
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Wilches Hernandez Nancy Maribel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Wilches Hernandez Nancy Maribel

Date Data Source Supplier Details
2012-05-16
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Wilches Hernandez Nancy Maribel

 
Address CR 19 33 39, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0313
Shipment Date 2012-05-16
Consignee Wilches Hernandez Nancy Maribel
Consignee (Original Format) WILCHES HERNANDEZ NANCY MARIBEL CR 19 33 39
NIT ID (Original Format) 47429242
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 85
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC11VERSMR028-12
HS Code 8704230000
Goods Shipped DO SMI41520 PEDIDO= 713489 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7168.58
Net Weight (kg) 7168.58
Value of Goods, CIF (USD) $81,995
Value of Goods, FOB (USD) $79,000
Freight Cost 2750.0
Freight Value 2994.8
Insurance Cost 94.8
Total Tax Paid 23155000
Acceptance Date 2012-05-19
Acceptance Number 192012000038295
Annual License 2012
Bank Branch ID 817
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 3779
Customs Agent 30
Customs Code C200
Customs Declaration 19
Customs Value 81994.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 85
Document Identifier 194499222
Document Type R
Economic Activity 7414
Exchange Rate 1765.0
Filing Date 2012-05-22
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-30
Invoice Number 4878
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20978125
Municipality 85001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-03-30
Payment Form 1
Payment Value 23155000
Preprinted Number 192012000038295
Subheadings 1
Tariff Base 144720822
Total Paid 23155000
User Type 23
Value Added Tax Base 144720822
Value Added Tax Paid 23155000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23155000
Value Added Tax Total 23155000
Verification Number 2


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