Zerene Queirolo Gabriel Esteban, CL18 NO.32-42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zerene Queirolo Gabriel Esteban

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zerene Queirolo Gabriel Esteban

Date Data Source Supplier Details
2013-11-12
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Contact information for Zerene Queirolo Gabriel Esteban

 
Address CL18 NO.32-42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004771822
Shipment Date 2013-11-12
Consignee #<JointCompany:0x0000001c345e38>
Consignee (Original Format) ZERENE QUEIROLO GABRIEL ESTEBAN CL18 NO.32-42
NIT ID (Original Format) 228945
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c67f770>
Shipper (Original Format) ZERENE QUEIROLO GABRIEL ESTEBAN 514 N ACADEMY ST. NC 28092
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 EGLV425342243366
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ZERENE QUEIROLO GABRIEL ESTEBAN CONTENIENDO: CAJA TOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1950.0
Net Weight (kg) 1950.0
Value of Goods, CIF (USD) $6,140
Value of Goods, FOB (USD) $5,000
Freight Cost 1050.0
Freight Value 1140.0
Insurance Cost 25.0
Total Tax Paid 1777000
Acceptance Date 2013-11-18
Acceptance Number 482013000468988
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 231650
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6140.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 219146368
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-19
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-24
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 120
Other Costs 65.0
Packaging Code PK
Payment Date 2013-10-24
Payment Form 99
Payment Value 1777000
Preprinted Number 482013000468988
Subheadings 1
Tariff Base 11845534
Tariff Paid 1777000
Tariff Percentage 15.0
Tariff Subtotal 1777000
Tariff Total 1777000
Total Paid 1777000
User Type 23
Value Added Tax Base 13622534
Verification Number 2


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