Ana Elvira Brand Ocoro, CL 152 A 27-30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ana Elvira Brand Ocoro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ana Elvira Brand Ocoro

Date Data Source Supplier Details
2014-04-01
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Contact information for Ana Elvira Brand Ocoro

 
Address CL 152 A 27-30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004678454
Shipment Date 2014-04-01
Consignee #<JointCompany:0x00000019df2d70>
Consignee (Original Format) ANA ELVIRA BRAND OCORO CL 152 A 27-30
NIT ID (Original Format) 31526814
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a9c57b0>
Shipper (Original Format) ANA ELVIRA BRAND OCORO 2853 W 55STREET HIALEAH GARDENS, FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
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 30738712166
HS Code 9805000000
Goods Shipped CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3570.0
Net Weight (kg) 3213.0
Value of Goods, CIF (USD) $3,859
Value of Goods, FOB (USD) $3,500
Freight Cost 340.8
Freight Value 358.8
Insurance Cost 18.0
Total Tax Paid 1138000
Acceptance Date 2014-04-03
Acceptance Number 32014000504402
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63995
Customs Agent 31
Customs Code C700
Customs Declaration 3
Customs Value 3858.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 224455527
Document Type N
Exchange Rate 1965.64
Filing Date 2014-04-03
Flag Code 249
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-01
Invoice Number SIN
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 13
Packaging Code BT
Payment Date 2014-03-28
Payment Form 1
Payment Value 1138000
Preprinted Number 32014000504402
Subheadings 1
Tariff Base 7585012
Tariff Paid 1138000
Tariff Percentage 15.0
Tariff Subtotal 1138000
Tariff Total 1138000
Total Paid 1138000
User Type 23
Value Added Tax Base 8723012
Verification Number 4


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