Bernal Villegas Jorge, CL 68 C 28 C 18 AP 802 TO 5, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernal Villegas Jorge

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal Villegas Jorge

Date Data Source Supplier Details
2008-09-26
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Contact information for Bernal Villegas Jorge

 
Address CL 68 C 28 C 18 AP 802 TO 5, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100040992
Shipment Date 2008-09-26
Consignee #<JointCompany:0x00000015d60140>
Consignee (Original Format) BERNAL VILLEGAS JORGE CL 68 C 28 C 18 AP 802 TO 5
NIT ID (Original Format) 10262543
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001febc110>
Shipper (Original Format) CNCING 433 FLAT CREEK ROAD, FAIRVIEW, NC 2
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ADUANAS AVIA LTDA SIA
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 AVL43526011
HS Code 8465921010
Goods Shipped DO NO 32459 D I 2679145 F N 372 15 09 08 MAQUINA PARA MOLDURACIONDE MADERA CNC ROUTER DE CONTROL NUMERICO REF CNC ROUTER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 43.2
Value of Goods, CIF (USD) $1,100
Value of Goods, FOB (USD) $880
Freight Cost 209.6
Freight Value 220.0
Insurance Cost 10.4
Total Tax Paid 397000
Acceptance Date 2008-10-14
Acceptance Number 32008100907491
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 144114
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1100.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 17
Document Identifier 129761189
Document Type N
Economic Activity 10
Exchange Rate 2254.24
Filing Date 2008-10-14
Flag Code 169
Identification Formula 2008100900000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-15
Invoice Number 372
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-09-18
Payment Form 1
Payment Value 397000
Preprinted Number 32008100907491
Subheadings 1
Tariff Base 2479664
Total Paid 397000
User ID 1097
User Type 26
Value Added Tax Base 2479664
Value Added Tax Paid 397000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 397000
Value Added Tax Total 397000
Verification Number 5


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