Antury Torres Wilson Fernando, CR 10 20 19 OF 1013, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Antury Torres Wilson Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Antury Torres Wilson Fernando

Date Data Source Supplier Details
2012-02-20
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  1. Wai Kam Century Technologie...
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Contact information for Antury Torres Wilson Fernando

 
Address CR 10 20 19 OF 1013, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003029669
Shipment Date 2012-02-20
Consignee #<JointCompany:0x000000198c4d80>
Consignee (Original Format) ANTURY TORRES WILSON FERNANDO CR 10 20 19 OF 1013
NIT ID (Original Format) 7720413
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001aa1fa80>
Shipper (Original Format) WAI KAM CENTURY TECHNOLOGIES LIMITED UNIT 0712/ F. UNION INDUSTRIAL BUIL
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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 9443565401
HS Code 9030310000
Goods Shipped MERCANCIA UBICADA EN DHL EXPRESS ZONA FRANCA //NOS ACOGEMOS AL DECRETO 2917 DE 2011 GRAVAM
Item Quantity 126.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $1,501
Value of Goods, FOB (USD) $661
Freight Cost 836.45
Freight Value 839.76
Insurance Cost 3.31
Total Tax Paid 431000
Acceptance Date 2012-02-23
Acceptance Number 32012000249352
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 610376
Customs Agent 2
Customs Code C236
Customs Declaration 3
Customs Value 1500.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 190977718
Document Type N
Economic Activity 7421
Exchange Rate 1792.92
Filing Date 2012-02-23
Flag Code 169
Identification Formula 2012000200000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-12
Invoice Number 20120212-02
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-02-16
Payment Form 8
Payment Value 431000
Preprinted Number 32012000249352
Subheadings 1
Tariff Base 2690743
Total Paid 431000
User Type 23
Value Added Tax Base 2690743
Value Added Tax Paid 431000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 431000
Value Added Tax Total 431000
Verification Number 7


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