Ardila De Navarro Dora Liliana, CALLE 24 3 07 ESTE IN 4, ARAUCA, Colombia | Buyer Report — Panjiva
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Ardila De Navarro Dora Liliana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ardila De Navarro Dora Liliana

Date Data Source Supplier Details
2013-08-22
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  1. Tran Engineering
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Contact information for Ardila De Navarro Dora Liliana

 
Address CALLE 24 3 07 ESTE IN 4, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004573214
Shipment Date 2013-08-22
Consignee #<JointCompany:0x0000001b080730>
Consignee (Original Format) ARDILA DE NAVARRO DORA LILIANA CALLE 24 3 07 ESTE IN 4
NIT ID (Original Format) 41739005
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001d3fc6f0>
Shipper (Original Format) HAMMAN ENGINEERING 513 EDWARD STREET NEWBERN TN, TN 38
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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 PLC-4294
HS Code 8425499000
Goods Shipped D.O. BOGI130524; DIM 1/1; NOS ACOGEMOS AL DECRETO 0925 DE MAY. 09 DE 2013,PARA LA NO PRESE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3150.0
Net Weight (kg) 2835.0
Value of Goods, CIF (USD) $27,361
Value of Goods, FOB (USD) $23,500
Freight Cost 3465.0
Freight Value 3860.83
Insurance Cost 117.5
Total Tax Paid 8414000
Acceptance Date 2013-08-27
Acceptance Number 32013001239066
Bank Branch ID 206
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24847
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 27360.83
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 214620514
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-28
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-17
Invoice Number 348
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality 25175.0
Number Packages 3
Other Costs 278.33
Packaging Code YY
Payment Date 2013-08-21
Payment Form 1
Payment Value 8414000
Preprinted Number 32013001239066
Subheadings 1
Tariff Base 52587242
Total Paid 8414000
User Type 23
Value Added Tax Base 52587242
Value Added Tax Paid 8414000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8414000
Value Added Tax Total 8414000
Verification Number 4


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