Yepes Orrego Claudia Lorena, BRR CASTILLOGRANDE CL 5 A 9 64 ED LA HUILA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Yepes Orrego Claudia Lorena

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Yepes Orrego Claudia Lorena
Date Data Source Supplier Details
2015-05-31 Colombia Imports
YEPES ORREGO CLAUDIA LORENA
DO CG5IJ019 PEDIDO MENAJE-01 DECLARACION 1 DE 1;FACTURA(S):S/N; CONJUNTO DE ARTICULOS Y/O
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Contact information for Yepes Orrego Claudia Lorena

 
Address
BRR CASTILLOGRANDE CL 5 A 9 64 ED LA HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006150762
Shipment Date
2015-05-31
Consignee
Yepes Orrego Claudia Lorena
Consignee (Original Format)
YEPES ORREGO CLAUDIA LORENA BRR CASTILLOGRANDE CL 5 A 9 64 ED LA
NIT ID (Original Format)
30312330
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Claudia Lorena Yepes Orrego
Shipper (Original Format)
CLAUDIA LORENA YEPES ORREGO 86201 VIGO -PONTEVEDRA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SUDU751420070004
HS Code
9805000000
Goods Shipped
DO CG5IJ019 PEDIDO MENAJE-01 DECLARACION 1 DE 1;FACTURA(S):S/N; CONJUNTO DE ARTICULOS Y/O
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3100.0
Net Weight (kg)
3100.0
Value of Goods, CIF (USD)
$2,427
Value of Goods, FOB (USD)
$1,200
Freight Cost
910.44
Freight Value
1227.06
Insurance Cost
6.0
Total Tax Paid
942000
Acceptance Date
2015-06-11
Acceptance Number
482015000224739
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
74937
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
2427.06
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
246947169
Document Type
N
Exchange Rate
2588.56
Filing Date
2015-06-11
Flag Code
434
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-01
Invoice Number
S/N
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
13001.0
Number Packages
137
Other Costs
310.62
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
99
Payment Value
942000
Preprinted Number
482015000224739
Subheadings
1
Tariff Base
6282590
Tariff Percentage
15.0
Tariff Subtotal
942000
Tariff Total
942000
User Type
23
Value Added Tax Base
7224590
Verification Number
6