Barajas Zabala Ana De Dios, CR 9 13 30 CUNDINAMARCA | Buyer Report — Panjiva

Barajas Zabala Ana De Dios

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Company profile  Buyer company  Colombia

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1 South American shipment available for Barajas Zabala Ana De Dios

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  1. Serrano Rey Enterprises Inc.
1 supplier available

Contact information for Barajas Zabala Ana De Dios

Address CR 9 13 30 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100028544
Shipment Date 2007-07-24
Consignee Barajas Zabala Ana De Dios
Consignee (Original Format) BARAJAS ZABALA ANA DE DIOS CR 9 13 30
NIT ID (Original Format) 28124514
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Serrano Rey Enterprises Inc.
Shipper (Original Format) SERRANO REY ENTERPRISES INC 1909 N.W. 108 AVE MIAMI FLORIDA 331
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Shipment Origin Japan
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 404 1985-9151
HS Code 9010500000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 776.0
Net Weight (kg) 698.4
Value of Goods, CIF (USD) $8,007
Value of Goods, FOB (USD) $6,500
Freight Cost 1500.0
Freight Value 1506.5
Insurance Cost 6.5
Total Tax Paid 3366194
Acceptance Date 2007-07-25
Acceptance Number 32007100604240
Annual License 2007
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51298
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 8006.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 108709197
Document Type L
Economic Activity 7494
Exchange Rate 1928.59
Filing Date 2007-07-25
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-08
Invoice Number SR1405
Legal Representative Document 830008510
Legal Representative Name AMERICAN SIA S.A.
License Number 20169756
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-07-23
Payment Form 8
Payment Value 3366194
Preprinted Number 32007100604240
Subheadings 1
Tariff Base 15441256
Tariff Paid 772063
Tariff Percentage 5.0
Tariff Subtotal 772063
Tariff Total 772063
Total Paid 3366194
Value Added Tax Base 16213319
Value Added Tax Paid 2594131
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2594131
Value Added Tax Total 2594131

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