Botero Oviedo Moises, CR 15 78 03 LC 1 194, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botero Oviedo Moises

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Company profile  Buyer company  Colombia

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2 South American shipments available for Botero Oviedo Moises

Date Data Source Supplier Details
2016-01-22
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2017-05-06
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Contact information for Botero Oviedo Moises

 
Address CR 15 78 03 LC 1 194, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006682078
Shipment Date 2016-01-22
Consignee Botero Oviedo Moises
Consignee (Original Format) BOTERO OVIEDO MOISES CR 15 78 03 LC 1 194
NIT ID (Original Format) 79881858
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper ITExpress Co;Ltd
Shipper (Original Format) ITEXPRESS CORPORATION 2077 NORTH CAPITOL AVENUE SAN JOSE
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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 Truck
Transport Document 624007907133
HS Code 8471700000
Goods Shipped DO 201601315 PEDIDO TRAMITE: FEDEX515 DECLARACION(1-1) BOTERO OVIEDO MOISES // MERCANCIA N
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 5.5
Net Weight (kg) 5.01
Value of Goods, CIF (USD) $2,282
Value of Goods, FOB (USD) $2,164
Freight Cost 115.51
Freight Value 117.79
Insurance Cost 2.28
Total Tax Paid 1206000
Acceptance Date 2016-02-03
Acceptance Number 32016000142300
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16071
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 2281.52
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 259645061
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-03
Flag Code 249
Identification Formula 2016000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-20
Invoice Number RX6099
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-01-21
Payment Form 8
Payment Value 1206000
Preprinted Number 32016000142300
Subheadings 1
Tariff Base 7535678
Total Paid 1206000
User Type 23
Value Added Tax Base 7535678
Value Added Tax Paid 1206000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1206000
Value Added Tax Total 1206000
Verification Number 9


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