Anaya Saldarriaga Sandra Victoria, CL 86 49 C 69, Colombia | Buyer Report — Panjiva
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Anaya Saldarriaga Sandra Victoria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Anaya Saldarriaga Sandra Victoria

Date Data Source Supplier Details
2014-05-12
See all 1 south american shipment for Anaya Saldarriaga Sandra Victoria with Panjiva's South America data add-on.
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  1. Taschen GmbH
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Contact information for Anaya Saldarriaga Sandra Victoria

 
Address CL 86 49 C 69, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005217
Shipment Date 2014-05-12
Consignee #<JointCompany:0x00000019379948>
Consignee (Original Format) ANAYA SALDARRIAGA SANDRA VICTORIA CL 86 49 C 69
NIT ID (Original Format) 42897423
Consignee Verification Number (Original Format) 4
Consignee Class 2
Shipper #<JointCompany:0x00000010fe2580>
Shipper (Original Format) TASCHEN GMBH HOHENZOLLERNRING 53 D 50672 KOLN
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Country of Sale Germany
Transport Method Air
Transport Document 798791047044
HS Code 4901999000
Goods Shipped DO-PEL: 20144084 DO-CORP:20141184 DIM 1/1 // (1.00 UND) REFERNCIA: NO APLICA. (1 UND) PRODUCTO. LIBRO . TEMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 47.5
Net Weight (kg) 42.75
Value of Goods, CIF (USD) $2,500
Value of Goods, FOB (USD) $1,708
Freight Cost 785.44
Freight Value 792.27
Insurance Cost 6.83
Acceptance Date 2014-07-09
Acceptance Number 3201400004260
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 52037
Customs Agent 22
Customs Code C234
Customs Declaration 3
Customs Value 2500.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 8
Document Identifier 229575048
Exchange Rate 1848.91
Filing Date 2014-07-09
Flag Code 249
Identification Formula 5007006062648
Import Type 1
Invoice Date 2014-05-06
Invoice Number CO 01
Legal Representative Document 52979587
Legal Representative Name OSPINA POVEDA LIZBETH
Number Packages 1
Packaging Code YY
Payment Date 2014-05-09
Payment Form 1
Preprinted Number 20124090141264
Tariff Base 4622275
User ID 108
User Type 53
Value Added Tax Base 4622275
Verification Number 3


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