Bernal Sanchez David Andres, CR 70 B 3 A 77, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernal Sanchez David Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal Sanchez David Andres

Date Data Source Supplier Details
2013-09-24
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  1. Hangzhou Jingxin Technology...
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Contact information for Bernal Sanchez David Andres

 
Address CR 70 B 3 A 77, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004652352
Shipment Date 2013-09-24
Consignee Bernal Sanchez David Andres
Consignee (Original Format) BERNAL SANCHEZ DAVID ANDRES CR 70 B 3 A 77
NIT ID (Original Format) 80222292
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Hangzhou Dengxin Technology Co., Ltd
Shipper (Original Format) HANGZHOU DENGXIN TECH CO.,LTD 4TH BUILDING C, NO. 11 XIYUAN EIGHT
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9237336220
HS Code 8486400000
Goods Shipped DO.25133806 DIM 1/1 // PO. CHINA NOMBRE COMERCIAL. MAQUINA DE SOLDADURA. PRODUCTO: MAQUINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 35.0
Value of Goods, CIF (USD) $5,758
Value of Goods, FOB (USD) $4,979
Freight Cost 759.0
Freight Value 779.0
Insurance Cost 20.0
Total Tax Paid 1732000
Acceptance Date 2013-10-24
Acceptance Number 32013001569227
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 48370
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 5758.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 217835196
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 249
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-13
Invoice Number ND20130913
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-09-18
Payment Form 5
Payment Value 1732000
Preprinted Number 32013001569227
Subheadings 1
Tariff Base 10822046
Total Paid 1732000
User Type 23
Value Added Tax Base 10822046
Value Added Tax Paid 1732000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1732000
Value Added Tax Total 1732000
Verification Number 7


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