Bernal Sanabria Ana Maria, CR 19 A 106 A 42 BRR CHICO NAVARRA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernal Sanabria Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal Sanabria Ana Maria

Date Data Source Supplier Details
2015-02-20
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  1. Ana Maria Bernal
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Contact information for Bernal Sanabria Ana Maria

 
Address CR 19 A 106 A 42 BRR CHICO NAVARRA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005909308
Shipment Date 2015-02-20
Consignee Bernal Sanabria Ana Maria
Consignee (Original Format) BERNAL SANABRIA ANA MARIA CR 19 A 106 A 42 BRR CHICO NAVARRA
NIT ID (Original Format) 51974789
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ana Maria Bernal
Shipper (Original Format) ANA MARIA BERNAL 701 TULIP CIRCLE WESTON FL 33337
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA 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 307 87073604
HS Code 9805000000
Goods Shipped / D.O. ANAMARIA3604 NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO, SINREGISTRO, MENAJE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2198.0
Net Weight (kg) 1978.2
Value of Goods, CIF (USD) $4,472
Value of Goods, FOB (USD) $2,000
Freight Cost 2461.55
Freight Value 2471.55
Insurance Cost 10.0
Total Tax Paid 1706000
Acceptance Date 2015-03-12
Acceptance Number 32015000378725
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 282519
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 4471.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 242584719
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-12
Flag Code 249
Identification Formula 2015000400000
Import Type 99
Incomex Office 99
Invoice Date 2015-02-06
Invoice Number 01
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2015-02-10
Payment Form 99
Payment Value 1706000
Preprinted Number 32015000378725
Subheadings 1
Tariff Base 11373253
Tariff Paid 1706000
Tariff Percentage 15.0
Tariff Subtotal 1706000
Tariff Total 1706000
Total Paid 1706000
User Type 23
Value Added Tax Base 13079253
Verification Number 6


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