Alvarez Perez Erika Patricia, CR 5 16 04 P 2 AP 3 BRR CENTRO, TOLIMA, Colombia | Buyer Report — Panjiva
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Alvarez Perez Erika Patricia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Alvarez Perez Erika Patricia

Date Data Source Supplier Details
2012-07-29
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2012-07-29
2012-07-15 Colombia Imports ALVAREZ PEREZ ERIKA PATRICIA TELEFONOS, INCLUIDOS LOS TELEFONOS MOVILES(CELULARES), NO REQUIERE REGISTRO DE IMPORTACION
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  1. Jcd Technology Ltd.
2 suppliers available




Contact information for Alvarez Perez Erika Patricia

 
Address CR 5 16 04 P 2 AP 3 BRR CENTRO, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003498015
Shipment Date 2012-07-29
Consignee #<JointCompany:0x00000004764fb8>
Consignee (Original Format) ALVAREZ PEREZ ERIKA PATRICIA CR 5 16 04 P 2 AP 3 BRR CENTRO
NIT ID (Original Format) 50947439
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 23
Shipper #<JointCompany:0x0000000471f0a8>
Shipper (Original Format) LEED TECHNOLOGY CO. LTD 14M BUILDING 1A NO1 HUAQIANGNAN FUT
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document UPI-1207006
HS Code 8517120000
Goods Shipped TELEFONOS, INCLUIDOS LOS TELEFONOS MOVILES, NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 104.61
Net Weight (kg) 94.15
Value of Goods, CIF (USD) $8,070
Value of Goods, FOB (USD) $7,500
Freight Cost 532.89
Freight Value 570.39
Insurance Cost 37.5
Total Tax Paid 2310000
Acceptance Date 2012-08-03
Acceptance Number 32012001098530
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34742
Customs Agent 36
Customs Code C136
Customs Declaration 3
Customs Value 8070.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 197623840
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-03
Flag Code 215
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-20
Invoice Number LT20120479P209
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 23466.0
Number Packages 4
Packaging Code BT
Payment Date 2012-07-22
Payment Form 8
Payment Value 2310000
Preprinted Number 32012001098530
Subheadings 2
Tariff Base 14439703
Total Paid 2310000
User Type 23
Value Added Tax Base 14439703
Value Added Tax Paid 2310000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2310000
Value Added Tax Total 2310000
Verification Number 3


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