Anzola Sanchez Luis Enrique, CR 18 A 44 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Anzola Sanchez Luis Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Anzola Sanchez Luis Enrique

Date Data Source Supplier Details
2007-10-05
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2007-10-05
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Top suppliers
  1. Bascotecnia Steel, S.L.
2 suppliers available




Contact information for Anzola Sanchez Luis Enrique

 
Address CR 18 A 44 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100039738
Shipment Date 2007-10-05
Consignee Anzola Sanchez Luis Enrique
Consignee (Original Format) ANZOLA SANCHEZ LUIS ENRIQUE CR 18 A 44 25
NIT ID (Original Format) 17096646
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Bascotecnia Steel, S.L.
Shipper (Original Format) BASCOTECNIA STEEL, S.L. P O BOX 5 077 20008 DONOSTIA SAN SE
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer ASERVICOMEX SIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 5280V7FTW9K
HS Code 4911100000
Goods Shipped IMPRESOS PUBLICITARIOS CATALOGOS COMERCIALES Y SIMILARES 100 UND CATALOGOS BASCOTECNIA 6 UND CARTELES DE EMPRESA BASCOTE
Item Quantity 36.29
Item Quantity Unit KG
Gross Weight (kg) 38.2
Net Weight (kg) 36.29
Value of Goods, CIF (USD) $95
Value of Goods, FOB (USD) $45
Freight Cost 50.0
Freight Value 50.22
Insurance Cost 0.22
Total Tax Paid 73126
Acceptance Date 2007-10-18
Acceptance Number 32007100887298
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 56700
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 95.03
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 112344635
Document Type N
Economic Activity 7421
Exchange Rate 1963.03
Filing Date 2007-10-18
Flag Code 249
Identification Formula 2007100900000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-03
Invoice Number 173
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX SIA LTDA.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2007-10-03
Payment Form 99
Payment Value 73126
Preprinted Number 32007100887298
Subheadings 1
Tariff Base 186547
Tariff Paid 37309
Tariff Percentage 20.0
Tariff Subtotal 37309
Tariff Total 37309
Total Paid 73126
User ID 502
User Type 26
Value Added Tax Base 223856
Value Added Tax Paid 35817
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35817
Value Added Tax Total 35817
Verification Number 3


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