Alvarez Herrera Diego Alexander, CR 50 48 53 OF 405 CC PASAJE CAFETER, BOYACA, Colombia | Buyer Report — Panjiva
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Alvarez Herrera Diego Alexander

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Company profile  Buyer company  Colombia

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1 South American shipment available for Alvarez Herrera Diego Alexander

Date Data Source Supplier Details
2011-07-15
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Contact information for Alvarez Herrera Diego Alexander

 
Address CR 50 48 53 OF 405 CC PASAJE CAFETER, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002435347
Shipment Date 2011-07-15
Consignee Alvarez Herrera Diego Alexander
Consignee (Original Format) ALVAREZ HERRERA DIEGO ALEXANDER CR 50 48 53 OF 405 CC PASAJE CAFETER
NIT ID (Original Format) 1017148011
Consignee Class P
Consignee Province 5
Shipper Atlantic Shipping Corp.
Shipper (Original Format) ATLANTIC SHIPPING CORP. MANZANA NO.50 LOTE 1 Y 3
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 02200194180
HS Code 4202220000
Goods Shipped DO 7246-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...061 12072011;BAULES, MALETAS (VALIJAS), MALETINES,INCLUIDOS LOS DE A
Item Quantity 312.0
Item Quantity Unit U
Gross Weight (kg) 140.0
Net Weight (kg) 126.0
Value of Goods, CIF (USD) $1,308
Value of Goods, FOB (USD) $761
Freight Cost 234.9
Freight Value 547.13
Insurance Cost 0.46
Total Tax Paid 769000
Acceptance Date 2011-07-13
Acceptance Number 902011000086833
Bank Branch ID 362
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 61936
Customs Agent 3
Customs Code C100
Customs Declaration 90
Customs Value 1308.41
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 4389475
Document Type N
Economic Activity 5234
Exchange Rate 1759.38
Filing Date 2011-07-13
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-12
Invoice Number 061
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality 5001.0
Number Packages 2
Other Costs 311.77
Packaging Code PK
Payment Date 2011-07-12
Payment Form 1
Payment Value 769000
Preprinted Number 902011000086833
Subheadings 1
Tariff Base 2301990
Tariff Paid 345000
Tariff Percentage 15.0
Tariff Subtotal 345000
Tariff Total 345000
Total Paid 769000
Value Added Tax Base 2646990
Value Added Tax Paid 424000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000
Verification Number 5


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