Asociacion Nacional De Equipajeros De Aeropuertos Y Terminal, CL 23 D 104 A 62 BRR FONTIBON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Asociacion Nacional De Equipajeros De Aeropuertos Y Terminal

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Company profile  Buyer company  Colombia

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2 South American shipments available for Asociacion Nacional De Equipajeros De Aeropuertos Y Terminal

Date Data Source Supplier Details
2012-09-29
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2012-09-29
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Contact information for Asociacion Nacional De Equipajeros De Aeropuertos Y Terminal

 
Address CL 23 D 104 A 62 BRR FONTIBON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003700031
Shipment Date 2012-09-29
Consignee #<JointCompany:0x000000020dedd0>
Consignee (Original Format) ASOCIACION NACIONAL DE EQUIPAJEROS DE AEROPUERTOS Y TERMINAL CL 23 D 104 A 62 BRR FONTIBON
NIT ID (Original Format) 892002159
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000020a2b78>
Shipper (Original Format) DALUCA INTERNATIONAL HK LIMITED FLAT/RM 905 WORKINGBERG COMN BLDG
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document COSU6072756570
HS Code 8709900000
Goods Shipped D.O. 2012101060 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, NOS ACOGEMOS AL DECRET
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 23.87
Net Weight (kg) 21.48
Value of Goods, CIF (USD) $215
Value of Goods, FOB (USD) $185
Freight Cost 29.95
Freight Value 30.32
Insurance Cost 0.37
Total Tax Paid 62000
Acceptance Date 2012-10-11
Acceptance Number 352012000298200
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 730052
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 215.32
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 201337902
Document Type N
Economic Activity 6310
Exchange Rate 1797.68
Filing Date 2012-10-12
Flag Code 169
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-27
Invoice Number FC-06272012ANE
Legal Representative Document 24483152
Legal Representative Name ECHEVERRY GOMEZMARTHA LUCIA
Municipality 11001.0
Number Packages 201
Packaging Code BT
Payment Date 2012-08-31
Payment Form 8
Payment Value 62000
Preprinted Number 352012000298200
Subheadings 2
Tariff Base 387076
Total Paid 62000
User Type 23
Value Added Tax Base 387076
Value Added Tax Paid 62000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62000
Value Added Tax Total 62000
Verification Number 1


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