Arroyave Arango Veronica Lorena, CL 34 D D SUR 27 D 90 IN 9912 BOYACA | Buyer Report — Panjiva
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Arroyave Arango Veronica Lorena

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Company profile  Buyer company  Colombia

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5 South American shipments available for Arroyave Arango Veronica Lorena

Date Data Source Supplier Details
2012-05-18
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2012-05-18
2012-05-18 Colombia Imports ARROYAVE ARANGO VERONICA LORENA DIM 1/5 D.O. 100002/ . (432 U) BOLSAS PLASTICAS COLOR DEL MATERIAL.IMPREGNADO, RESINA EN Q
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  1. Bone Sweet Bone
1 supplier available




Contact information for Arroyave Arango Veronica Lorena

 
Address CL 34 D D SUR 27 D 90 IN 9912 BOYACA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003269472
Shipment Date 2012-05-18
Consignee Arroyave Arango Veronica Lorena
Consignee (Original Format) ARROYAVE ARANGO VERONICA LORENA CL 34 D D SUR 27 D 90 IN 9912
NIT ID (Original Format) 700006192
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Bone Sweet Bone
Shipper (Original Format) BONE SWEET BONE 11324 VENTURA BLVD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EA0005096-1
HS Code 8510901000
Goods Shipped DIM 4/5 D.O. 100002/ . (49 U) CUCHILLAS PARA USO EXCLUSIVO EN MAQUINAS DEESQUILAR MASCOTAS
Item Quantity 89.0
Item Quantity Unit U
Gross Weight (kg) 184.39
Net Weight (kg) 165.95
Value of Goods, CIF (USD) $1,338
Value of Goods, FOB (USD) $890
Freight Cost 333.6
Freight Value 448.24
Insurance Cost 4.45
Total Tax Paid 527000
Acceptance Date 2012-05-24
Acceptance Number 902012000088635
Bank Branch ID 400
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 244463
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1338.24
Declaration Type 1
Deposit Code 24130
Destination Providence 5
Document Identifier 194675900
Document Type N
Economic Activity 2220
Exchange Rate 1804.92
Filing Date 2012-05-25
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-02
Invoice Number 23450
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
Municipality 5266.0
Number Packages 4
Other Costs 110.19
Packaging Code CT
Payment Date 2012-05-15
Payment Form 1
Payment Value 527000
Preprinted Number 902012000088635
Subheadings 5
Tariff Base 2415416
Tariff Paid 121000
Tariff Percentage 5.0
Tariff Subtotal 121000
Tariff Total 121000
Total Paid 527000
User Type 23
Value Added Tax Base 2536416
Value Added Tax Paid 406000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 406000
Value Added Tax Total 406000
Verification Number 5


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