Yamilet Hincapie Montaya, CRA 17 1 30 BARRIO FUNDADORES, Colombia | Buyer Report — Panjiva
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Yamilet Hincapie Montaya

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Company profile  Buyer company  Colombia

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1 South American shipment available for Yamilet Hincapie Montaya

Date Data Source Supplier Details
2009-01-09
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Contact information for Yamilet Hincapie Montaya

 
Address CRA 17 1 30 BARRIO FUNDADORES, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000164
Shipment Date 2009-01-09
Consignee Yamilet Hincapie Montaya
Consignee (Original Format) YAMILET HINCAPIE MONTAYA CRA 17 1 30 BARRIO FUNDADORES
NIT ID (Original Format) 41911600
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Yamilet Hincapie Montaya
Shipper (Original Format) YAMILET HINCAPIE MONTAYA 1801 N BAY ROAD APO 201 SUUY ISLES
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-21498481
HS Code 9805000000
Goods Shipped MENAJE SE ADJUNTA LISTA DONDE SE RELACIONA TODO LO CONSERNIENTE AL MENAJE DOMESTICO
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 3180.0
Net Weight (kg) 2862.0
Value of Goods, CIF (USD) $4,752
Value of Goods, FOB (USD) $2,200
Freight Cost 2540.8
Freight Value 2551.8
Insurance Cost 11.0
Total Tax Paid 1583000
Acceptance Date 2009-01-15
Acceptance Number 882009000003025
Bank Branch ID 61
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 397
Customs Agent 31
Customs Code C700
Customs Declaration 5
Customs Value 4751.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 134047818
Document Type N
Exchange Rate 2220.82
Filing Date 2009-01-16
Flag Code 169
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-05
Invoice Number XXXX
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 9
Packaging Code PK
Payment Date 2009-01-05
Payment Form 99
Payment Value 1583000
Preprinted Number 882009000003025
Subheadings 1
Tariff Base 10552892
Tariff Paid 1583000
Tariff Percentage 15.0
Tariff Subtotal 1583000
Tariff Total 1583000
Total Paid 1583000
User ID 304
User Type 26
Value Added Tax Base 12135892
Verification Number 2


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