Avellaneda Rios Ana De Dios, CL 140 B 103 F 16 CUNDINAMARCA | Buyer Report — Panjiva
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Avellaneda Rios Ana De Dios

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Company profile  Buyer company  Colombia

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1 South American shipment available for Avellaneda Rios Ana De Dios

Date Data Source Supplier Details
2016-09-22
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Contact information for Avellaneda Rios Ana De Dios

 
Address CL 140 B 103 F 16 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007251010
Shipment Date 2016-09-22
Consignee Avellaneda Rios Ana De Dios
Consignee (Original Format) AVELLANEDA RIOS ANA DE DIOS CL 140 B 103 F 16
NIT ID (Original Format) 52388132
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Carmel Logistics Inc.
Shipper (Original Format) CARMEL LOGISTICS INC 2550 NW 72 AVE #115MIAMI FL 33122
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4605250A
HS Code 8703239090
Goods Shipped DO SMI79862 PEDIDO BMW DECLARACION 1 DE 1;FACTURA(S):00100; // PRODUCTO (CLASE DE VEHÍCULO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2019.85
Net Weight (kg) 2019.85
Value of Goods, CIF (USD) $18,613
Value of Goods, FOB (USD) $17,600
Freight Cost 925.0
Freight Value 1013.0
Insurance Cost 88.0
Total Tax Paid 8525000
Acceptance Date 2016-09-29
Acceptance Number 192016000095504
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 106997
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 18613.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 25
Document Identifier 273833152
Document Type L
Exchange Rate 2862.52
Filing Date 2016-09-29
Flag Code 467
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-09-01
Invoice Number 00100
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 21818733
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-09-16
Payment Form 99
Payment Value 8525000
Preprinted Number 192016000095504
Subheadings 1
Tariff Base 53280085
Total Paid 8525000
User Type 23
Value Added Tax Base 53280085
Value Added Tax Paid 8525000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8525000
Value Added Tax Total 8525000
Verification Number 7


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