Botero Funeme Bernardo Antonio, CL 45 41 07 URB VILLAS DE RIONEGRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botero Funeme Bernardo Antonio

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Company profile  Buyer company  Colombia

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4 South American shipments available for Botero Funeme Bernardo Antonio

Date Data Source Supplier Details
2009-10-17
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2010-10-28
2013-03-26 Colombia Imports BOTERO FUNEME BERNARDO ANTONIO 31301102 FACTURA 8575 2013/3/22 (1.00 UNIDAD) ANALIZADOR DE GAS MARCA EINSTRUMENTS MODEL
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Contact information for Botero Funeme Bernardo Antonio

 
Address CL 45 41 07 URB VILLAS DE RIONEGRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575000837045
Shipment Date 2009-10-17
Consignee #<JointCompany:0x00000005935378>
Consignee (Original Format) BOTERO FUNEME BERNARDO ANTONIO CL 45 41 07 URB VILLAS DEL RIONEGRO
NIT ID (Original Format) 70551917
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005925c70>
Shipper (Original Format) QUEST TECHNOLOGIES A 3M CPMPANY 1060 CORPORATE CENTER DRIVE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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 8707041070
HS Code 9027809000
Goods Shipped 30907038 FACTURA CO236786 2009/10/15 DEC, 4406 DIC-30-2004. MERCANCIA NUEVA, LOS DEMAS. - (1.00 UNIDAD) SONO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.85
Net Weight (kg) 4.37
Value of Goods, CIF (USD) $5,896
Value of Goods, FOB (USD) $5,723
Freight Cost 143.8
Freight Value 172.42
Insurance Cost 28.62
Total Tax Paid 2576000
Acceptance Date 2009-11-05
Acceptance Number 32009000895638
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 66467
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5895.72
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 148379983
Document Type N
Economic Activity 7414
Exchange Rate 2004.37
Filing Date 2009-11-05
Flag Code 169
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-15
Invoice Number CO236786
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-15
Payment Form 8
Payment Value 2576000
Preprinted Number 32009000895638
Subheadings 1
Tariff Base 11817204
Tariff Paid 591000
Tariff Percentage 5.0
Tariff Subtotal 591000
Tariff Total 591000
Total Paid 2576000
User ID 407
User Type 3
Value Added Tax Base 12408204
Value Added Tax Paid 1985000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1985000
Value Added Tax Total 1985000
Verification Number 7


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