Barreneche Gonzalez Marvy Ximena, CR 5 4 08 BL 21 AP 202 BRR MARANATA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barreneche Gonzalez Marvy Ximena

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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 Barreneche Gonzalez Marvy Ximena

Date Data Source Supplier Details
2015-06-11
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  1. Saco Internacional, S.A.
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Contact information for Barreneche Gonzalez Marvy Ximena

 
Address CR 5 4 08 BL 21 AP 202 BRR MARANATA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006181535
Shipment Date 2015-06-11
Consignee #<JointCompany:0x000000119e8610>
Consignee (Original Format) BARRENECHE GONZALEZ MARVY XIMENA CR 5 4 08 BL 21 AP 202 BRR MARANATA
NIT ID (Original Format) 52916098
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ec1d450>
Shipper (Original Format) SACO INTERNACIONAL S.A. 1.5 KMS AL SUR DE LA C.C.S.S
Carrier (Original Format) VIAJEROS
Declarer BARRENECHE GONZALEZ MARVY XIMENA
Shipment Origin Pakistan
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 1339311233484
HS Code 9010600000
Goods Shipped APARTOS Y MATERIAL PARA SISTEMAS DE PROYECCION, PRODUCTO: VISIOMETRO SERIAL NO. 49074, MOD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.1
Net Weight (kg) 8.0
Value of Goods, CIF (USD) $653
Value of Goods, FOB (USD) $600
Freight Cost 50.0
Freight Value 53.0
Insurance Cost 3.0
Total Tax Paid 265000
Acceptance Date 2015-06-17
Acceptance Number 32015000857738
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37953
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 653.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 247206110
Document Type N
Exchange Rate 2538.55
Filing Date 2015-06-17
Flag Code 169
Identification Formula 2015000900000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-09
Invoice Number KR001
Legal Representative Document 52916098
Legal Representative Name BARRENECHE GONZALEZ MARVY XIMENA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-06-11
Payment Form 1
Payment Value 265000
Preprinted Number 32015000857738
Subheadings 1
Tariff Base 1657673
Total Paid 265000
User Type 23
Value Added Tax Base 1657673
Value Added Tax Paid 265000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 265000
Value Added Tax Total 265000
Verification Number 1


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