Arboleda Montoya Camilo Jose, AUTOPISTA NORTE 235 71, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arboleda Montoya Camilo Jose

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arboleda Montoya Camilo Jose

Date Data Source Supplier Details
2007-05-04
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  1. Camilo Arboleda Montoya
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Contact information for Arboleda Montoya Camilo Jose

 
Address AUTOPISTA NORTE 235 71, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100016984
Shipment Date 2007-05-04
Consignee Arboleda Montoya Camilo Jose
Consignee (Original Format) ARBOLEDA MONTOYA CAMILO JOSE AUTOPISTA NORTE 235 71
NIT ID (Original Format) 19214876
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Camilo Arboleda Montoya
Shipper (Original Format) CAMILO ARBOLEDA MONTOYA 10580 NW 57 STREET DORAL FL 33178
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
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 404-19729721
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO EXCLUSIVO PARA EL HOGAR COMPUESTO POR LOS SIGUIENTES ELEMENTOS UN HORNO A GAS MARCA KENMORE STORE SCAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 181.0
Net Weight (kg) 162.9
Value of Goods, CIF (USD) $2,825
Value of Goods, FOB (USD) $2,400
Freight Cost 412.91
Freight Value 424.91
Insurance Cost 12.0
Total Tax Paid 880152
Acceptance Date 2007-05-08
Acceptance Number 32007100364172
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8957
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 2824.91
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 105944661
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-08
Flag Code 249
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-26
Invoice Number 001/07
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-04-26
Payment Form 99
Payment Value 880152
Preprinted Number 32007100364172
Subheadings 1
Tariff Base 5867677
Tariff Paid 880152
Tariff Percentage 15.0
Tariff Subtotal 880152
Tariff Total 880152
Total Paid 880152
User ID 506
User Type 26
Value Added Tax Base 6747829
Verification Number 7


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