Acosta Rodriguez Ligia Del Socorro, CR 152 G 142 C 40 BRR BILBAO CUNDINAMARCA | Buyer Report — Panjiva
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Acosta Rodriguez Ligia Del Socorro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Acosta Rodriguez Ligia Del Socorro

Date Data Source Supplier Details
2010-02-25
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  1. College Auto Sales
1 supplier available




Contact information for Acosta Rodriguez Ligia Del Socorro

 
Address CR 152 G 142 C 40 BRR BILBAO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001131014
Shipment Date 2010-02-25
Consignee Acosta Rodriguez Ligia Del Socorro
Consignee (Original Format) ACOSTA RODRIGUEZ LIGIA DEL SOCORRO CR 152 G 142 C 40 BRR BILBAO
NIT ID (Original Format) 20644719
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper College Auto Sales
Shipper (Original Format) COLLEGE AUTO SALES,INC. 9050 N W 27 AVE MIAMI FL 33147
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin United States
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 40422622401
HS Code 8703241000
Goods Shipped D O 18224 AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TRANSPORTE DE PERSONAS EXC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $20,693
Value of Goods, FOB (USD) $17,900
Freight Cost 2650.0
Freight Value 2793.2
Insurance Cost 143.2
Total Tax Paid 7982000
Acceptance Date 2010-04-08
Acceptance Number 32010000300490
Annual License 2010
Bank Branch ID 191
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9005
Customs Agent 31
Customs Code C220
Customs Declaration 3
Customs Value 20693.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 155950150
Document Type L
Exchange Rate 1928.59
Filing Date 2010-04-08
Flag Code 249
Identification Formula 2010000300000
Import Type 99
Incomex Office 3
Invoice Date 2010-02-03
Invoice Number 714295
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number 20588116
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-02-10
Payment Form 99
Payment Value 7982000
Preprinted Number 32010000300490
Subheadings 1
Tariff Base 39908699
Total Paid 7982000
User ID 489
User Type 26
Value Added Tax Base 39908699
Value Added Tax Paid 7982000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 7982000
Value Added Tax Total 7982000
Verification Number 1


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