Ana Catalina Arango Gomez, CLL 16 A SUR # 32B 20 APT 203, BOYACA, Colombia | Buyer Report — Panjiva
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Ana Catalina Arango Gomez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ana Catalina Arango Gomez

Date Data Source Supplier Details
2013-01-13
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Contact information for Ana Catalina Arango Gomez

 
Address CLL 16 A SUR # 32B 20 APT 203, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004007118
Shipment Date 2013-01-13
Consignee #<JointCompany:0x0000000716d350>
Consignee (Original Format) ANA CATALINA ARANGO GOMEZ CLL 16 A SUR # 32B 20 APT 203
NIT ID (Original Format) 52260263
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000071578e8>
Shipper (Original Format) ANA CATALINA ARANGO GOMEZ 55 SE 6TH STREET APT 2703
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 018-13192
HS Code 9805000000
Goods Shipped DO 2013-001- ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...REMISION 10/01/2013;110.00 UNIDAD MEN
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 302.0
Net Weight (kg) 271.8
Value of Goods, CIF (USD) $1,118
Value of Goods, FOB (USD) $550
Freight Cost 515.35
Freight Value 568.1
Insurance Cost 2.75
Total Tax Paid 295000
Acceptance Date 2013-01-16
Acceptance Number 902013000007347
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 14714
Customs Agent 26
Customs Code C700
Customs Declaration 90
Customs Value 1118.1
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1609
Destination Providence 5
Document Identifier 204655471
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-16
Flag Code 169
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-10
Invoice Number REMISION
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Other Costs 50.0
Packaging Code CT
Payment Date 2013-01-11
Payment Form 99
Payment Value 295000
Preprinted Number 902013000007347
Subheadings 1
Tariff Base 1969533
Tariff Paid 295000
Tariff Percentage 15.0
Tariff Subtotal 295000
Tariff Total 295000
Total Paid 295000
User Type 23
Value Added Tax Base 2264533
Verification Number 5


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