Berrio Lopera Johanna Andrea, CL 42 73 84, BOYACA, Colombia | Buyer Report — Panjiva
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Berrio Lopera Johanna Andrea

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Company profile  Buyer company  Colombia

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13 South American shipments available for Berrio Lopera Johanna Andrea

Date Data Source Supplier Details
2017-05-22
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2017-05-22
2017-05-22 Colombia Imports BERRIO LOPERA JOHANNA ANDREA DIM 5/6 D.O. ICG 1210-05-17, CTG 023 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09DE MAYO DE 2
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Contact information for Berrio Lopera Johanna Andrea

 
Address CL 42 73 84, BOYACA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007860679
Shipment Date 2017-05-22
Consignee Berrio Lopera Johanna Andrea
Consignee (Original Format) BERRIO LOPERA JOHANNA ANDREA CL 42 73 84
NIT ID (Original Format) 43901515
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Hongkong Dohon International Limited
Shipper (Original Format) HONGKONG DOHON INTERNATIONAL LIMITED NO. 20 DAGANG INDUSTRIAL ZONE, DONG
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SYHC17040006C
HS Code 8529909090
Goods Shipped DIM 3/6 D.O. ICG 1210-05-17, CTG 023 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09DE MAYO DE 2
Item Quantity 17000.0
Item Quantity Unit U
Gross Weight (kg) 1246.07
Net Weight (kg) 1121.46
Value of Goods, CIF (USD) $7,506
Value of Goods, FOB (USD) $7,200
Freight Cost 262.75
Freight Value 305.93
Insurance Cost 36.0
Total Tax Paid 4152000
Acceptance Date 2017-06-01
Acceptance Number 482017000276645
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 142283
Customs Agent 27
Customs Code C136
Customs Declaration 48
Customs Value 7505.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 5
Document Identifier 284959354
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 467
Identification Formula 48201700027664
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number HF170228P
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 5001.0
Number Packages 182
Other Costs 7.18
Packaging Code PK
Payment Date 2017-04-19
Payment Form 1
Payment Value 4152000
Preprinted Number 482017000276645
Subheadings 6
Tariff Base 21854716
Total Paid 4152000
User Type 23
Value Added Tax Base 21854716
Value Added Tax Paid 4152000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4152000
Value Added Tax Total 4152000
Verification Number 4


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