Ayora Barrientos Maria Adelaida, CL 2 SUR CR 20 185 IN 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ayora Barrientos Maria Adelaida

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ayora Barrientos Maria Adelaida

Date Data Source Supplier Details
2013-10-16
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  1. Textrade (Hk) Co
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Contact information for Ayora Barrientos Maria Adelaida

 
Address CL 2 SUR CR 20 185 IN 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004713900
Shipment Date 2013-10-16
Consignee #<JointCompany:0x00000004af8558>
Consignee (Original Format) AYORA BARRIENTOS MARIA ADELAIDA CL 2 SUR CR 20 185 IN 403
NIT ID (Original Format) 43976501
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004abb888>
Shipper (Original Format) TEXTRADE (HK) CO KING MANSION 36 - 44 NATHAN ROAD T.
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 876737136761
HS Code 8517120000
Goods Shipped DO.20132446 DIM 1/1 // PRODUCTO. CELULAR IPHONE 5- 64GB, MARCA. IPHONE,PO. CHINA, USO O DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.37
Net Weight (kg) 1.23
Value of Goods, CIF (USD) $2,507
Value of Goods, FOB (USD) $2,321
Freight Cost 176.47
Freight Value 185.76
Insurance Cost 9.29
Total Tax Paid 755000
Acceptance Date 2013-10-31
Acceptance Number 32013001609348
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 280707
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2507.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 218192002
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-31
Flag Code 249
Identification Formula 2013001600000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-15
Invoice Number 2085
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-10-15
Payment Form 99
Payment Value 755000
Preprinted Number 32013001609348
Subheadings 1
Tariff Base 4718864
Total Paid 755000
User Type 23
Value Added Tax Base 4718864
Value Added Tax Paid 755000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 755000
Value Added Tax Total 755000
Verification Number 4


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