Barrera Baracaldo Yudy Rocio, CL 22 H 100 75 BL 4 AP 501 BRR FONT CUNDINAMARCA | Buyer Report — Panjiva
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Barrera Baracaldo Yudy Rocio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Barrera Baracaldo Yudy Rocio

Date Data Source Supplier Details
2014-11-06
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  1. Ntgt Inc
1 supplier available




Contact information for Barrera Baracaldo Yudy Rocio

 
Address CL 22 H 100 75 BL 4 AP 501 BRR FONT CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005654437
Shipment Date 2014-11-06
Consignee Barrera Baracaldo Yudy Rocio
Consignee (Original Format) BARRERA BARACALDO YUDY ROCIO CL 22 H 100 75 BL 4 AP 501 BRR FONT
NIT ID (Original Format) 52984261
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ntgt Inc
Shipper (Original Format) NTGT INC 14031 SW 143RD CT STE 8 MIAMI, FL 3
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin United States
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 906-12305215
HS Code 8528720040
Goods Shipped DIANA / DIM 1/1 D.O. I136/ DIANA / DIM 1/1 D.O. I136/ NOS ACOGEMOS AL DECRETO0925 DE MAYO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 168.0
Net Weight (kg) 151.2
Value of Goods, CIF (USD) $5,995
Value of Goods, FOB (USD) $5,855
Freight Cost 110.26
Freight Value 139.54
Insurance Cost 29.28
Total Tax Paid 4335000
Acceptance Date 2014-12-03
Acceptance Number 32014001918901
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44941
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 5994.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25370
Destination Providence 11
Document Identifier 237825062
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-03
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-29
Invoice Number 1426
Legal Representative Document 830010580
Legal Representative Name AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-11-05
Payment Form 8
Payment Value 4335000
Preprinted Number 32014001918901
Subheadings 1
Tariff Base 12979078
Tariff Paid 1947000
Tariff Percentage 15.0
Tariff Subtotal 1947000
Tariff Total 1947000
Total Paid 4335000
User Type 23
Value Added Tax Base 14926078
Value Added Tax Paid 2388000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2388000
Value Added Tax Total 2388000
Verification Number 9


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