Becerra Morales Ana Maria, CRA 8 86 41 AP 303 CUNDINAMARCA | Buyer Report — Panjiva
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Becerra Morales Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Becerra Morales Ana Maria

Date Data Source Supplier Details
2010-01-28
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  1. Ana Maria Beccera Morales
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Contact information for Becerra Morales Ana Maria

 
Address CRA 8 86 41 AP 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001070788
Shipment Date 2010-01-28
Consignee Becerra Morales Ana Maria
Consignee (Original Format) BECERRA MORALES ANA MARIA CRA 8 86 41 AP 303
NIT ID (Original Format) 1151941004
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper Ana Maria Beccera Morales
Shipper (Original Format) ANA MARIA BECCERA MORALES 15112 SW 140 PL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CARGO ADUANA LTDA S.I.A.
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 729-66765484
HS Code 9805000000
Goods Shipped DO NO 10 2058 MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ELEMENTOSVENTILADORES 54 PULGADAS MARCA SIDEWINDER ITEM NO 3
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2228.0
Net Weight (kg) 2006.0
Value of Goods, CIF (USD) $6,642
Value of Goods, FOB (USD) $5,500
Freight Cost 1114.5
Freight Value 1142.3
Insurance Cost 27.8
Total Tax Paid 1960000
Acceptance Date 2010-01-30
Acceptance Number 32010000082222
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14348
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 6642.3
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 25
Document Identifier 152584442
Document Type N
Exchange Rate 1967.08
Filing Date 2010-01-30
Flag Code 169
Identification Formula 2010000100000
Import Type 99
Incomex Office 99
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2010-01-27
Payment Form 99
Payment Value 1960000
Preprinted Number 32010000082222
Subheadings 1
Tariff Base 13065935
Tariff Paid 1960000
Tariff Percentage 15.0
Tariff Subtotal 1960000
Tariff Total 1960000
Total Paid 1960000
User ID 506
User Type 26
Value Added Tax Base 15025935
Verification Number 3


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