Azuero Gonzalez Margarita Maria, CR 2 OESTE 7 154 | Buyer Report — Panjiva

Azuero Gonzalez Margarita Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Azuero Gonzalez Margarita Maria

Date Data Source Supplier Details
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  1. B&H Photo Video
1 supplier available

Contact information for Azuero Gonzalez Margarita Maria

Address CR 2 OESTE 7 154


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005456556
Shipment Date 2014-08-18
Consignee Azuero Gonzalez Margarita Maria
Consignee (Original Format) AZUERO GONZALEZ MARGARITA MARIA CR 2 OESTE 7 154
NIT ID (Original Format) 66862438
Consignee Class P
Consignee Province 76
Shipper B&H Photo Video
Shipper (Original Format) B&H PHOTO VIDEO 63 FLUSHING AVE
Carrier FDEN - 9 Fedex Ground (General Purpose)
Shipment Origin Thailand
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 584344846567
HS Code 9006599000
Goods Shipped DO 120140800929 ,PEDIDO 2008650399 ,FORMATO 1 DE 1; FACTURA(S)...2008650399 12/08/2014;1.0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.1
Net Weight (kg) 2.79
Value of Goods, CIF (USD) $4,062
Value of Goods, FOB (USD) $3,877
Freight Cost 173.4
Freight Value 185.55
Insurance Cost 12.15
Total Tax Paid 1662000
Acceptance Date 2014-08-22
Acceptance Number 32014001292545
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 42615
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 4062.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 231759984
Document Type N
Economic Activity 90
Exchange Rate 1877.77
Filing Date 2014-08-22
Flag Code 249
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 2008650399
Legal Representative Document 899999049
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-08-12
Payment Form 1
Payment Value 1662000
Preprinted Number 32014001292545
Subheadings 1
Tariff Base 7628009
Tariff Paid 381000
Tariff Percentage 5.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 1662000
User Type 23
Value Added Tax Base 8009009
Value Added Tax Paid 1281000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1281000
Value Added Tax Total 1281000
Verification Number 6

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