Arango Molina Diana Mireya, CL 126 7 C 66 AP 507 CUNDINAMARCA | Buyer Report — Panjiva
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Arango Molina Diana Mireya

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arango Molina Diana Mireya

Date Data Source Supplier Details
2014-09-24
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Contact information for Arango Molina Diana Mireya

 
Address CL 126 7 C 66 AP 507 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005545628
Shipment Date 2014-09-24
Consignee Arango Molina Diana Mireya
Consignee (Original Format) ARANGO MOLINA DIANA MIREYA CL 126 7 C 66 AP 507
NIT ID (Original Format) 52992631
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Ebay
Shipper (Original Format) EBAY 3075 NW 107 AVENUE MIAMI
Ultimate Parent Shipper #<FactsetCompany:0x0000001a7fbe20>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Mexico
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 MIT MIA 030
HS Code 8521909000
Goods Shipped / DIM 1/1 D.O. MIT-0866/ BGM1410008-O SE TRATA DE MERCANCIA NUEVA.REF.3639441100 PRODUCTO.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 132.0
Net Weight (kg) 118.8
Value of Goods, CIF (USD) $6,286
Value of Goods, FOB (USD) $5,952
Freight Cost 304.0
Freight Value 333.76
Insurance Cost 29.76
Total Tax Paid 2768000
Acceptance Date 2014-10-03
Acceptance Number 32014001546419
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 11007
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 6285.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 234997802
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-03
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-16
Invoice Number 1609
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-09-23
Payment Form 1
Payment Value 2768000
Preprinted Number 32014001546419
Subheadings 1
Tariff Base 12696090
Tariff Paid 635000
Tariff Percentage 5.0
Tariff Subtotal 635000
Tariff Total 635000
Total Paid 2768000
User Type 23
Value Added Tax Base 13331090
Value Added Tax Paid 2133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2133000
Value Added Tax Total 2133000
Verification Number 6


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