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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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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Top suppliers
  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 Betancur Arbelaez Andres Felipe
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 Frisian Horses S.L.
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 4201000000
Goods Shipped DIM 1/2 DO.FS-8453-C216 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENT
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 184.68
Net Weight (kg) 166.22
Value of Goods, CIF (USD) $1,210
Value of Goods, FOB (USD) $819
Freight Cost 386.77
Freight Value 390.87
Insurance Cost 4.1
Total Tax Paid 817000
Acceptance Date 2015-02-23
Acceptance Number 32015000282774
Bank Branch ID 307
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 224
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1209.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 17
Document Identifier 241470119
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 817000
Preprinted Number 32015000282774
Subheadings 2
Tariff Base 2957445
Tariff Paid 296000
Tariff Percentage 10.0
Tariff Subtotal 296000
Tariff Total 296000
Total Paid 817000
User Type 23
Value Added Tax Base 3253445
Value Added Tax Paid 521000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 521000
Value Added Tax Total 521000
Verification Number 7


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