Zuluaga Arboleda Martha Lucia, CR 7 NORTE 52 44 BRR POPULAR, Colombia | Buyer Report — Panjiva
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Zuluaga Arboleda Martha Lucia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zuluaga Arboleda Martha Lucia

Date Data Source Supplier Details
2013-07-18
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  1. Elite Technology Usa
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Contact information for Zuluaga Arboleda Martha Lucia

 
Address CR 7 NORTE 52 44 BRR POPULAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004479346
Shipment Date 2013-07-18
Consignee #<JointCompany:0x0000001c4044f0>
Consignee (Original Format) ZULUAGA ARBOLEDA MARTHA LUCIA CR 7 NORTE 52 44 BRR POPULAR
NIT ID (Original Format) 29812986
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c2c8910>
Shipper (Original Format) ELITE TECHNOLOGY USA 6755NW 169 ST
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER 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 PEVCTG17692
HS Code 8903999000
Goods Shipped DO IC130974 PED.IL0238-MARTHA ZULUAGA ARBOLEDA. DECLARACION 1 DE 1: FACTURA: 41213-1. NOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2377.0
Net Weight (kg) 2377.0
Value of Goods, CIF (USD) $42,821
Value of Goods, FOB (USD) $37,850
Freight Cost 4680.0
Freight Value 4971.25
Insurance Cost 189.25
Total Tax Paid 22257000
Acceptance Date 2013-07-25
Acceptance Number 482013000297453
Bank Branch ID 566
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 27906
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 42821.25
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 211697207
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-25
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-12
Invoice Number 41213-1
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 102.0
Packaging Code PK
Payment Date 2013-07-12
Payment Form 1
Payment Value 22257000
Preprinted Number 482013000297453
Subheadings 1
Tariff Base 80644832
Tariff Paid 8064000
Tariff Percentage 10.0
Tariff Subtotal 8064000
Tariff Total 8064000
Total Paid 22257000
User Type 23
Value Added Tax Base 88708832
Value Added Tax Paid 14193000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14193000
Value Added Tax Total 14193000
Verification Number 5


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