Andrea Amaral Ceballos, TV 1 N 68 44 APTO 902, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Andrea Amaral Ceballos

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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 Andrea Amaral Ceballos

Date Data Source Supplier Details
2009-08-05
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Contact information for Andrea Amaral Ceballos

 
Address TV 1 N 68 44 APTO 902, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000656294
Shipment Date 2009-08-05
Consignee #<JointCompany:0x0000001aa7d770>
Consignee (Original Format) ANDREA AMARAL CEBALLOS TV 1 N 68 44 APTO 902
NIT ID (Original Format) 41787154
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015a252c8>
Shipper (Original Format) ANDREA AMARAL CEBALLOS 177 OCEAN LANE DRIVE KEY BISCAYNE F
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer PANADUANAS SIA LTDA
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 307-32501114
HS Code 9805000000
Goods Shipped 1 1 D O 2060 09 MENAJE DOMESTICO USADO PERTENECIENTE A LA SENORA ANDREAAMARAL CEBALLOS CONSTA DE COLCHONES SOFACAMA ESPE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1334.0
Net Weight (kg) 1330.0
Value of Goods, CIF (USD) $2,620
Value of Goods, FOB (USD) $1,843
Freight Cost 768.0
Freight Value 777.22
Insurance Cost 9.22
Total Tax Paid 803000
Acceptance Date 2009-08-06
Acceptance Number 32009000609776
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 858767
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 2620.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 144283765
Document Type N
Economic Activity 90
Exchange Rate 2043.37
Filing Date 2009-08-06
Flag Code 169
Identification Formula 2009000600000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-06
Invoice Number 001
Legal Representative Document 830002183
Legal Representative Name PANADUANAS SIA LTDA
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2009-08-04
Payment Form 99
Payment Value 803000
Preprinted Number 32009000609776
Subheadings 1
Tariff Base 5354079
Tariff Paid 803000
Tariff Percentage 15.0
Tariff Subtotal 803000
Tariff Total 803000
Total Paid 803000
User ID 467
User Type 26
Value Added Tax Base 6157079
Verification Number 5


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