Bautista Rodriguez Jonathan David, CR 104 A 75 D 10 AP 100, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bautista Rodriguez Jonathan David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bautista Rodriguez Jonathan David

Date Data Source Supplier Details
2012-03-30
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  1. Andrea Angelica Castiblanco
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Contact information for Bautista Rodriguez Jonathan David

 
Address CR 104 A 75 D 10 AP 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003136457
Shipment Date 2012-03-30
Consignee Bautista Rodriguez Jonathan David
Consignee (Original Format) BAUTISTA RODRIGUEZ JONATHAN DAVID CR 104 A 75 D 10 AP 100
NIT ID (Original Format) 1016019056
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Andrea Angelica Castiblanco
Shipper (Original Format) ANDREA ANGELICA CASTIBLANCO PLAZA EL CHORRITO NUMERO 12, SALTER
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document CP342490453ES
HS Code 8517120000
Goods Shipped NOS ACOGEMOS A LA REDUCCION DEL 0 % DE ACUERDO AL DECRETO 2917/2011.NOS ACOGEMOS AL DECRET
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.22
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $979
Value of Goods, FOB (USD) $915
Freight Cost 58.95
Freight Value 63.53
Insurance Cost 4.58
Total Tax Paid 276000
Acceptance Date 2012-04-30
Acceptance Number 32012000600025
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 214751
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 978.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 193500083
Document Type N
Exchange Rate 1764.63
Filing Date 2012-04-30
Flag Code 245
Identification Formula 2012000600000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-06
Invoice Number 2853
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-03-30
Payment Form 99
Payment Value 276000
Preprinted Number 32012000600025
Subheadings 1
Tariff Base 1727537
Total Paid 276000
User Type 23
Value Added Tax Base 1727537
Value Added Tax Paid 276000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 276000
Value Added Tax Total 276000
Verification Number 8


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