Acosta Ascanio Deynari, AV 3 10 50 BRR EL CENTRO, Colombia | Buyer Report — Panjiva
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Acosta Ascanio Deynari

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Acosta Ascanio Deynari

Date Data Source Supplier Details
2012-08-16
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2012-08-16
2012-08-16 Colombia Imports ACOSTA ASCANIO DEYNARI DIM 3/4 D.O. 42120070/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MINCOMERCIO, SIN
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  1. Try Now Inc
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Contact information for Acosta Ascanio Deynari

 
Address AV 3 10 50 BRR EL CENTRO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 57500355
Shipment Date 2012-08-16
Consignee #<JointCompany:0x0000000248c3d8>
Consignee (Original Format) ACOSTA ASCANIO DEYNARI AV 3 10 50 BRR EL CENTRO
NIT ID (Original Format) 27601616
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 54
Shipper #<JointCompany:0x000000023ef0d8>
Shipper (Original Format) TRY NOW 1053S MAIN ST
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARGA SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CW406549220US
HS Code 6704110000
Goods Shipped DIM 1/4 D.O. 42120070/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006. MINCOMERCIO, SI
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 1.34
Net Weight (kg) 1.2
Value of Goods, CIF (USD) $338
Value of Goods, FOB (USD) $318
Freight Cost 18.06
Freight Value 19.7
Insurance Cost 1.64
Total Tax Paid 203000
Acceptance Date 2012-09-13
Acceptance Number 32012001316095
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 759281
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 337.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 54
Document Identifier 200013270
Document Type N
Exchange Rate 1804.09
Filing Date 2012-09-13
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-08
Invoice Number 11950
Legal Representative Document 19382599
Legal Representative Name RUBIANO ZORNOSA CARLOS ARTURO
Municipality 54001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-08-15
Payment Form 1
Payment Value 203000
Preprinted Number 32012001316095
Subheadings 4
Tariff Base 609295
Tariff Paid 91000
Tariff Percentage 15.0
Tariff Subtotal 91000
Tariff Total 91000
Total Paid 203000
User Type 23
Value Added Tax Base 700295
Value Added Tax Paid 112000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 112000
Value Added Tax Total 112000
Verification Number 7


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