Alejandra Grajales Marin, AV CRA 93 NO 29/14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alejandra Grajales Marin

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Company profile  Buyer company  Colombia

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2 South American shipments available for Alejandra Grajales Marin

Date Data Source Supplier Details
2012-05-26
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2012-05-25
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Contact information for Alejandra Grajales Marin

 
Address AV CRA 93 NO 29/14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003292296
Shipment Date 2012-05-26
Consignee #<JointCompany:0x0000001ae9d008>
Consignee (Original Format) ALEJANDRA GRAJALES MARIN AV CRA 93 NO 29/14
NIT ID (Original Format) 42131913
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000ab65350>
Shipper (Original Format) ALEJANDRA GRAJALES MARIN CALLE CABO DE TRAFALGAR 14
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/87320962
HS Code 9805000000
Goods Shipped DP-TLI-566-12 MENAJE DOMESTICO. NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 659.0
Net Weight (kg) 593.1
Value of Goods, CIF (USD) $2,415
Value of Goods, FOB (USD) $500
Freight Cost 1912.77
Freight Value 1915.07
Insurance Cost 2.3
Total Tax Paid 665000
Acceptance Date 2012-05-29
Acceptance Number 32012000737002
Bank Branch ID 216
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 58925
Customs Agent 44
Customs Code C700
Customs Declaration 3
Customs Value 2415.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 194863730
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-29
Flag Code 169
Identification Formula 2012000700000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-02
Invoice Number ESP-82-I-AER
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BX
Payment Date 2012-05-23
Payment Form 99
Payment Value 665000
Preprinted Number 32012000737002
Subheadings 1
Tariff Base 4435155
Tariff Paid 665000
Tariff Percentage 15.0
Tariff Subtotal 665000
Tariff Total 665000
Total Paid 665000
User Type 23
Value Added Tax Base 5100155


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