Bobadilla Garzon Jairo Ricardo, CLL 57 35 A 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bobadilla Garzon Jairo Ricardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bobadilla Garzon Jairo Ricardo

Date Data Source Supplier Details
2007-12-18
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Contact information for Bobadilla Garzon Jairo Ricardo

 
Address CLL 57 35 A 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100050913
Shipment Date 2007-12-18
Consignee Bobadilla Garzon Jairo Ricardo
Consignee (Original Format) BOBADILLA GARZON JAIRO RICARDO CLL 57 35 A 41
NIT ID (Original Format) 79273114
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jairo Ricardo Bobadilla
Shipper (Original Format) JAIRO RICARDO BOBADILLA 3343 DUG GAP ROAD DALTON GA 30720
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
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 404-20479966
HS Code 9805000000
Goods Shipped DO 07 1220 MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ELEMENTOS TOALLAS JARRONES LIBROS ADORNOS JUEGOS PARA NINOS SAB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 430.0
Net Weight (kg) 387.0
Value of Goods, CIF (USD) $2,168
Value of Goods, FOB (USD) $1,200
Freight Cost 961.5
Freight Value 967.5
Insurance Cost 6.0
Total Tax Paid 654564
Acceptance Date 2008-01-09
Acceptance Number 32008000019404
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13727
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 2167.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 114790931
Document Type N
Economic Activity 10
Exchange Rate 2013.27
Filing Date 2008-01-09
Flag Code 249
Identification Formula 2008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-10
Invoice Number 01/001
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-12-14
Payment Form 99
Payment Value 654564
Preprinted Number 32008000019404
Subheadings 1
Tariff Base 4363763
Tariff Paid 654564
Tariff Percentage 15.0
Tariff Subtotal 654564
Tariff Total 654564
Total Paid 654564
User ID 506
User Type 26
Value Added Tax Base 5018327
Verification Number 1


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