Aranguren Bravo Edward Guillermo, AV CR 70 2 05 P 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aranguren Bravo Edward Guillermo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Aranguren Bravo Edward Guillermo

Date Data Source Supplier Details
2013-04-24
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2016-01-28
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  1. Buydig.Com
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Contact information for Aranguren Bravo Edward Guillermo

 
Address AV CR 70 2 05 P 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004268031
Shipment Date 2013-04-24
Consignee Aranguren Bravo Edward Guillermo
Consignee (Original Format) ARANGUREN BRAVO EDWARD GUILLERMO AV CR 70 2 05 P 3
NIT ID (Original Format) 79943048
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Buydig.Com
Shipper (Original Format) BUYDIG.COM 80 CARTER DRIVE NJ 08817
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Japan
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 0001236363
HS Code 8525802000
Goods Shipped UNA UNIDAD, PRODUCTO: CAMARA DIGITAL, MARCA: NIKON, REF: D800, SN: 3043503, USO: FOTOGRAF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.15
Net Weight (kg) 2.84
Value of Goods, CIF (USD) $2,867
Value of Goods, FOB (USD) $2,821
Freight Cost 34.98
Freight Value 46.26
Insurance Cost 11.28
Total Tax Paid 1148000
Acceptance Date 2013-05-07
Acceptance Number 32013000644478
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 171044
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2867.28
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 208483249
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-07
Flag Code 249
Identification Formula 2013000600000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-16
Invoice Number WC15749131
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-04-23
Payment Form 8
Payment Value 1148000
Preprinted Number 32013000644478
Subheadings 1
Tariff Base 5265301
Tariff Paid 263000
Tariff Percentage 5.0
Tariff Subtotal 263000
Tariff Total 263000
Total Paid 1148000
User Type 23
Value Added Tax Base 5528301
Value Added Tax Paid 885000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 885000
Value Added Tax Total 885000
Verification Number 8


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