Bastidas Jimenez Andres Eduardo, CL 17 119 14 BRR FONTIBON EL PORTAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bastidas Jimenez Andres Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bastidas Jimenez Andres Eduardo

Date Data Source Supplier Details
2012-09-04
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  1. Couplings And Hoses
1 supplier available




Contact information for Bastidas Jimenez Andres Eduardo

 
Address CL 17 119 14 BRR FONTIBON EL PORTAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500363
Shipment Date 2012-09-04
Consignee Bastidas Jimenez Andres Eduardo
Consignee (Original Format) BASTIDAS JIMENEZ ANDRES EDUARDO CL 17 119 14 BRR FONTIBON EL PORTAL
NIT ID (Original Format) 79810680
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Coupling And Hoses
Shipper (Original Format) COUPLING AND HOSES 8362 NW 66 ST
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
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 72988136193
HS Code 7609000000
Goods Shipped DO 2012-189BOG DECLARACION 1 DE 1;FACTURA(S)=1006; ACOPLES AGUJA, REF= 3/8, MARCA SAFEWAY,
Item Quantity 103.5
Item Quantity Unit KG
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $1,819
Value of Goods, FOB (USD) $1,643
Freight Cost 168.72
Freight Value 176.93
Insurance Cost 8.21
Total Tax Paid 715000
Acceptance Date 2012-09-10
Acceptance Number 32012001297616
Bank Branch ID 274
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50371
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 1819.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 199802537
Document Type N
Economic Activity 5169
Exchange Rate 1804.09
Filing Date 2012-09-10
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-31
Invoice Number 1006
Legal Representative Document 1090363346
Legal Representative Name PATIÑO ORDOÑEZ MABEL ADRIANA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-08-31
Payment Form 8
Payment Value 715000
Preprinted Number 32012001297616
Subheadings 1
Tariff Base 3282415
Tariff Paid 164000
Tariff Percentage 5.0
Tariff Subtotal 164000
Tariff Total 164000
Total Paid 715000
User Type 23
Value Added Tax Base 3446415
Value Added Tax Paid 551000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 551000
Value Added Tax Total 551000


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