Angel Trilleras Ever, CR 100 11 90 OF 322 CC HOLGUINES TRA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Angel Trilleras Ever

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Company profile  Buyer company  Colombia

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437 South American shipments available for Angel Trilleras Ever

Date Data Source Supplier Details
2014-06-07
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2014-06-07
2014-06-07 Colombia Imports ANGEL TRILLERAS EVER DO 8988-14-1 ,PEDIDO ,FORMATO 11 DE 12; FACTURA(S)...N-409656-57 29/05/2014;T-SHIRTS Y CA
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Contact information for Angel Trilleras Ever

 
Address CR 100 11 90 OF 322 CC HOLGUINES TRA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

437 shipment records available

Bill of Lading Number 575005282616
Shipment Date 2014-06-07
Consignee #<JointCompany:0x000000034a4270>
Consignee (Original Format) ANGEL TRILLERAS EVER CR 100 11 90 OF 322 CC HOLGUINES TRA
NIT ID (Original Format) 16688060
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003478170>
Shipper (Original Format) NORTHBAY INTERNATIONAL, INC. APARTADO POSTAL 0815-0939
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 022 00244204
HS Code 6402190000
Goods Shipped DO 8988-14-1 ,PEDIDO ,FORMATO 1 DE 12; FACTURA(S)...N-409653-55 29/05/2014;LOS DEMÁS CALZ
Item Quantity 36.0
Item Quantity Unit 2U
Gross Weight (kg) 17.55
Net Weight (kg) 15.79
Value of Goods, CIF (USD) $586
Value of Goods, FOB (USD) $536
Freight Cost 18.57
Freight Value 50.33
Insurance Cost 0.65
Total Tax Paid 448000
Acceptance Date 2014-06-06
Acceptance Number 902014000099685
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 73934
Customs Agent 26
Customs Code C185
Customs Declaration 90
Customs Value 585.91
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 227759121
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-06
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-29
Invoice Number N-409653-55
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality 76001.0
Number Packages 9
Other Costs 31.11
Packaging Code PK
Payment Date 2014-06-06
Payment Form 5
Payment Value 448000
Preprinted Number 902014000099685
Subheadings 12
Tariff Base 1116721
Tariff Paid 232000
Tariff Percentage 20.78
Tariff Subtotal 232000
Tariff Total 232000
Total Paid 448000
User Type 23
Value Added Tax Base 1348721
Value Added Tax Paid 216000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 216000
Value Added Tax Total 216000
Verification Number 7


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