Angulo De Saa Carmen Elvira, CLL 7 3-120 APTO 401 CUNDINAMARCA | Buyer Report — Panjiva
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Angulo De Saa Carmen Elvira

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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 Angulo De Saa Carmen Elvira

Date Data Source Supplier Details
2016-02-04
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Contact information for Angulo De Saa Carmen Elvira

 
Address CLL 7 3-120 APTO 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006709381
Shipment Date 2016-02-04
Consignee Angulo De Saa Carmen Elvira
Consignee (Original Format) ANGULO DE SAA CARMEN ELVIRA CLL 7 3-120 APTO 401
NIT ID (Original Format) 25263532
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Angulo De Saa Carmen Elvira
Shipper (Original Format) ANGULO DE SAA CARMEN ELVIRA 2135 NW 115TH AVENUE MIAMI, FL33172
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin South Korea
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 40602484790
HS Code 9805000000
Goods Shipped DO I05-9528/FS-13499. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDAD CON E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 197.0
Net Weight (kg) 177.3
Value of Goods, CIF (USD) $1,122
Value of Goods, FOB (USD) $1,019
Freight Cost 98.15
Freight Value 103.25
Insurance Cost 5.1
Total Tax Paid 558000
Acceptance Date 2016-02-10
Acceptance Number 32016000175980
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 371490
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1122.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 260177974
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-10
Flag Code 169
Identification Formula 2016000200000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-02
Invoice Number 001
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-02-02
Payment Form 99
Payment Value 558000
Preprinted Number 32016000175980
Subheadings 1
Tariff Base 3721498
Tariff Paid 558000
Tariff Percentage 15.0
Tariff Subtotal 558000
Tariff Total 558000
Total Paid 558000
User Type 23
Value Added Tax Base 4279498
Verification Number 1


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