Almeciga Leon Luz Stella, CR 111 C 69 D 30 CA 78, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Almeciga Leon Luz Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Almeciga Leon Luz Stella

Date Data Source Supplier Details
2009-09-05
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  1. PRI Industries, Inc.
1 supplier available




Contact information for Almeciga Leon Luz Stella

 
Address CR 111 C 69 D 30 CA 78, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000739300
Shipment Date 2009-09-05
Consignee Almeciga Leon Luz Stella
Consignee (Original Format) ALMECIGA LEON LUZ STELLA CR 111 C 69 D 30 CA 78
NIT ID (Original Format) 51749295
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper PRI Industries, Inc.
Shipper (Original Format) PRI INDUSTRIES 741 VANDUSTRIAL DR
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer ANCLA ADUANERA LTDA SIA
Shipment Origin Italy
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 HWB-204726
HS Code 8413819000
Goods Shipped LAS DEMAS BOMBAS ELEVADORES DE LIQUIDOS BOMBAS LAS DEMAS BOMBA LIMPIADORA HIDROLAVADORA DE PRESION PARA USO PERSONAL 320
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 98.0
Net Weight (kg) 89.1
Value of Goods, CIF (USD) $1,281
Value of Goods, FOB (USD) $1,000
Freight Cost 151.2
Freight Value 281.2
Insurance Cost 5.0
Total Tax Paid 860000
Acceptance Date 2009-09-15
Acceptance Number 32009000729526
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 874359
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1281.2
Declaration Type 1
Deposit Code 2902
Destination Providence 11
Document Identifier 146501531
Document Type N
Exchange Rate 2008.95
Filing Date 2009-09-15
Flag Code 169
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-01
Invoice Number INV0053782
Legal Representative Document 830005459
Legal Representative Name ANCLA ADUANERA LTDA SIA
Municipality 11001.0
Number Packages 1
Other Costs 125.0
Packaging Code BT
Payment Date 2009-09-02
Payment Form 8
Payment Value 860000
Preprinted Number 32009000729526
Subheadings 1
Tariff Base 2573867
Tariff Paid 386000
Tariff Percentage 15.0
Tariff Subtotal 386000
Tariff Total 386000
Total Paid 860000
User ID 527
User Type 26
Value Added Tax Base 2959867
Value Added Tax Paid 474000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 474000
Value Added Tax Total 474000


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