Amaya Munoz Pedro Julian, CL 7 15 33 BRR FLORIDA BLANCA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amaya Munoz Pedro Julian

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amaya Munoz Pedro Julian

Date Data Source Supplier Details
2011-03-17
See all 1 south american shipment for Amaya Munoz Pedro Julian with Panjiva's South America data add-on.
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  1. Ronald Varela Campos
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Contact information for Amaya Munoz Pedro Julian

 
Address CL 7 15 33 BRR FLORIDA BLANCA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002085664
Shipment Date 2011-03-17
Consignee #<JointCompany:0x000000192a1520>
Consignee (Original Format) AMAYA MUNOZ PEDRO JULIAN CL 7 15 33 BRR FLORIDA BLANCA
NIT ID (Original Format) 91515095
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f083418>
Shipper (Original Format) RONALD VARELA CAMPOS SAN PABLO DE HEREDIA RESIDENCIAL CO
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer AMAYA MUNOZ PEDRO JULIAN
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 133-13495425
HS Code 0106199000
Goods Shipped LOS DEMÁS ANIMALES VIVOS.- MAMÍFEROS:- - LOS DEMÁS:- - - LOS DEMÁS: UNA MASCOTA, PERRITO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.0
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $428
Value of Goods, FOB (USD) $120
Freight Cost 306.92
Freight Value 307.92
Insurance Cost 1.0
Total Tax Paid 80000
Acceptance Date 2011-03-17
Acceptance Number 32011000300931
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 573
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 427.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 68
Document Identifier 174560701
Document Type N
Exchange Rate 1871.97
Filing Date 2011-03-17
Flag Code 196
Identification Formula 2011000300000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-16
Invoice Number SIN
Legal Representative Document 91515095
Legal Representative Name AMAYA MUnOZ PEDRO JULIAN
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2011-03-16
Payment Form 99
Payment Value 80000
Preprinted Number 32011000300931
Subheadings 1
Tariff Base 801053
Tariff Paid 80000
Tariff Percentage 10.0
Tariff Subtotal 80000
Tariff Total 80000
Total Paid 80000
User Type 23
Value Added Tax Base 881053
Verification Number 2


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