Benavides Rios Yohanna Milena, AV CAVELIER 9 06, ARAUCA, Colombia | Buyer Report — Panjiva
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Benavides Rios Yohanna Milena

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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 Benavides Rios Yohanna Milena

Date Data Source Supplier Details
2015-02-01
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  1. Treyco Products Corporation
1 supplier available




Contact information for Benavides Rios Yohanna Milena

 
Address AV CAVELIER 9 06, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005863564
Shipment Date 2015-02-01
Consignee Benavides Rios Yohanna Milena
Consignee (Original Format) BENAVIDES RIOS YOHANNA MILENA AV CAVELIER 9 06
NIT ID (Original Format) 52242331
Consignee Class P
Consignee Province 25
Shipper Treyco Products Corporation
Shipper (Original Format) TREYCO PRODUCTS CORP. PO BOX 866 131FILLMORE AVE TONAWAN
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. 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 2022463153718
HS Code 8460390000
Goods Shipped MAQUINAS DE AFILAR. LAS DEMAS. MAQUINA PARA AFILAR, CUCHILLOS, ELECTRICA, MODELO:2000, SIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 21.0
Value of Goods, CIF (USD) $1,532
Value of Goods, FOB (USD) $1,474
Freight Cost 50.0
Freight Value 58.0
Insurance Cost 8.0
Total Tax Paid 584000
Acceptance Date 2015-02-10
Acceptance Number 32015000211941
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37056
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 1532.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 25
Document Identifier 240897056
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-10
Flag Code 169
Identification Formula 2015000200000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-20
Invoice Number 5327
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 25126.0
Number Packages 1
Packaging Code CT
Payment Date 2015-01-31
Payment Form 1
Payment Value 584000
Preprinted Number 32015000211941
Subheadings 1
Tariff Base 3653100
Total Paid 584000
User Type 23
Value Added Tax Base 3653100
Value Added Tax Paid 584000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 584000
Value Added Tax Total 584000


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