Betancur Arbelaez Andres Felipe, CR 21 120 13 AP 402, NARINO, Colombia | Buyer Report — Panjiva
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Betancur Arbelaez Andres Felipe

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Betancur Arbelaez Andres Felipe

Date Data Source Supplier Details
2015-02-21
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2015-09-08
2016-12-01 Colombia Imports BETANCUR ARBELAEZ ANDRES FELIPE DIM 1/1 D.O. 2016-12-1624/ NOS ACOGEMOS AL DECRETO 09925 DEL 9 DE MAYO DE 2013,MINISTERIO
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  1. Frisian Horses S.L.
2 suppliers available




Contact information for Betancur Arbelaez Andres Felipe

 
Address CR 21 120 13 AP 402, NARINO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005917757
Shipment Date 2015-02-21
Consignee #<JointCompany:0x00000003771908>
Consignee (Original Format) BETANCUR ARBELAEZ ANDRES FELIPE CR 21 120 13 AP 402
NIT ID (Original Format) 75076045
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x00000003735980>
Shipper (Original Format) FRISIAN HORSES S.L. PL. DR. MAIMO NO. 7
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 509693
HS Code 8716900000
Goods Shipped DIM 2/2 DO.FS-8453-C216 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENT
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 160.32
Net Weight (kg) 144.28
Value of Goods, CIF (USD) $1,050
Value of Goods, FOB (USD) $711
Freight Cost 335.73
Freight Value 339.28
Insurance Cost 3.55
Total Tax Paid 559000
Acceptance Date 2015-02-23
Acceptance Number 32015000282872
Bank Branch ID 307
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 225
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1049.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 17
Document Identifier 241470120
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-23
Flag Code 169
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-30
Invoice Number 1027
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-02-18
Payment Form 8
Payment Value 559000
Preprinted Number 32015000282872
Subheadings 2
Tariff Base 2567198
Tariff Paid 128000
Tariff Percentage 5.0
Tariff Subtotal 128000
Tariff Total 128000
Total Paid 559000
User Type 23
Value Added Tax Base 2695198
Value Added Tax Paid 431000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 431000
Value Added Tax Total 431000
Verification Number 4


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