Alejandro Posada Gomez, AUTOPISTA NORTE NO 93-29 CUNDINAMARCA | Buyer Report — Panjiva
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Alejandro Posada Gomez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Alejandro Posada Gomez

Date Data Source Supplier Details
2010-11-20
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Contact information for Alejandro Posada Gomez

 
Address AUTOPISTA NORTE NO 93-29 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001790826
Shipment Date 2010-11-20
Consignee Alejandro Posada Gomez
Consignee (Original Format) ALEJANDRO POSADA GOMEZ AUTOPISTA NORTE NO 93-29
NIT ID (Original Format) 70564606
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Alejandro Posada Gomez
Shipper (Original Format) ALEJANDRO POSADA GOMEZ CABO DE TRAFALGAR 14 28500 ARGANDA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
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 729/67846240
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO.NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 488 DE 1988, ARTICULOS 218 AL 223 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1832.0
Net Weight (kg) 1648.0
Value of Goods, CIF (USD) $5,948
Value of Goods, FOB (USD) $1,300
Freight Cost 4641.23
Freight Value 4647.73
Insurance Cost 6.5
Total Tax Paid 1665000
Acceptance Date 2010-11-26
Acceptance Number 32010001198644
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 281218
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 5947.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 170039176
Document Type N
Economic Activity 9214
Exchange Rate 1865.82
Filing Date 2010-11-26
Flag Code 169
Identification Formula 2010001200000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-15
Invoice Number 82889M
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2010-11-12
Payment Form 99
Payment Value 1665000
Preprinted Number 32010001198644
Subheadings 1
Tariff Base 11097394
Tariff Paid 1665000
Tariff Percentage 15.0
Tariff Subtotal 1665000
Tariff Total 1665000
Total Paid 1665000
User Type 23
Value Added Tax Base 12762394
Verification Number 9


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