Antury Torres Wilson Fernando, DG 89 A 115 50 CUNDINAMARCA | Buyer Report — Panjiva

Antury Torres Wilson Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Antury Torres Wilson Fernando

Date Data Source Supplier Details
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2009-04-07 Colombia Imports ANTURY TORRES WILSON FERNANDO 30902427 FACTURAS 0903311 - 02 2009 / 3 / 31 DECRETO D4406 / 04 REOL 0362 / 9+ 69MERCANICA SIAN NUMERO DE SERIAL
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Contact information for Antury Torres Wilson Fernando

Address DG 89 A 115 50 CUNDINAMARCA


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000012831
Shipment Date 2009-04-07
Consignee Antury Torres Wilson Fernando
Consignee (Original Format) ANTURY TORRES WILSON FERNANDO DG D89 A 115 50
NIT ID (Original Format) 7720413
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Shenzhen Jinliyang Technologu Co., Ltd.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 1990364154
HS Code 8471609000
Goods Shipped 30902427 FACTURAS 0903311 - 02 2009 / 3 / 31 DECRTO 4406 / 04 RESOL 0362 / 96 MERCANCIA NUEVA DE SERIE LAS DEMAS 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.35
Net Weight (kg) 0.31
Value of Goods, CIF (USD) $36
Value of Goods, FOB (USD) $31
Freight Cost 5.17
Freight Value 5.32
Insurance Cost 0.15
Total Tax Paid 18000
Acceptance Date 2009-04-21
Acceptance Number 32009000301602
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 53663
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 36.18
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 138107327
Document Type N
Exchange Rate 2344.98
Filing Date 2009-04-21
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-31
Invoice Number 0903311-02
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-04-04
Payment Form 1
Payment Value 18000
Preprinted Number 32009000301602
Subheadings 5
Tariff Base 84841
Tariff Paid 4000
Tariff Percentage 5.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 18000
User ID 407
User Type 3
Value Added Tax Base 88841
Value Added Tax Paid 14000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14000
Value Added Tax Total 14000
Verification Number 8

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