Angarita Toro Isabel Cristina, CR 65 13 B 125, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Angarita Toro Isabel Cristina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Angarita Toro Isabel Cristina

Date Data Source Supplier Details
2007-12-03
See all 9 south american shipments for Angarita Toro Isabel Cristina with Panjiva's South America data add-on.
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2007-12-03
2007-12-03 Colombia Imports ANGARITA TORO ISABEL CRISTINA DO 8704 IMPORTACION 8704 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION EXENTA DE REGISTRO DE
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  1. Helmer De Jesus Montoya
1 supplier available




Contact information for Angarita Toro Isabel Cristina

 
Address CR 65 13 B 125, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100048378
Shipment Date 2007-12-03
Consignee #<JointCompany:0x0000001898fe50>
Consignee (Original Format) ANGARITA TORO ISABEL CRISTINA CR 65 13 B 125
NIT ID (Original Format) 66952057
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015c84c80>
Shipper (Original Format) HELMER DE JESUS MONTOYA BALBOA N 915 DEP 203 COLONIA PORTAL
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES SA SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document M1493040311
HS Code 3926400000
Goods Shipped DO 8704 IMPORTACION 8704 DECLARACION 7 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION EXENTA DE REGISTRO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.62
Net Weight (kg) 0.56
Value of Goods, CIF (USD) $11
Value of Goods, FOB (USD) $10
Freight Cost 1.28
Freight Value 1.33
Insurance Cost 0.05
Total Tax Paid 7574
Acceptance Date 2008-06-19
Acceptance Number 32008100542205
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 331048
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11.33
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 76
Document Identifier 122993357
Document Type N
Exchange Rate 1705.35
Filing Date 2008-06-19
Flag Code 249
Identification Formula 2008100500000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-29
Invoice Number 001
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES SA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-11-29
Payment Form 99
Payment Value 7574
Preprinted Number 32008100542205
Subheadings 9
Tariff Base 19322
Tariff Paid 3864
Tariff Percentage 20.0
Tariff Subtotal 3864
Tariff Total 3864
Total Paid 7574
User ID 28
User Type 26
Value Added Tax Base 23186
Value Added Tax Paid 3710
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3710
Value Added Tax Total 3710
Verification Number 2


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