Buee Ep Purey Amelie Ok Hwa, CALLE 25G NO. 74B-50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Buee Ep Purey Amelie Ok Hwa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Buee Ep Purey Amelie Ok Hwa

Date Data Source Supplier Details
2013-05-09
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Contact information for Buee Ep Purey Amelie Ok Hwa

 
Address CALLE 25G NO. 74B-50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004307551
Shipment Date 2013-05-09
Consignee Buee Ep Purey Amelie Ok Hwa
Consignee (Original Format) BUEE EP PUREY AMELIE OK HWA CALLE 25G NO. 74B-50
NIT ID (Original Format) 436848
Consignee Class P
Consignee Province 11
Shipper Amelie Ok Hwa Buee Ep Purey
Shipper (Original Format) AMELIE OK HWA BUEE EP PUREY AV. PROLONGACION ARENALES 609, DPTO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CLX13052593
HS Code 9805000000
Goods Shipped DO 03130668 (1-1). PEDIDO: S/N. DECLARACION DE LEGALIZACION NUMERAL 4 ARTICULO 128 DEL DEC
Item Quantity 168.0
Item Quantity Unit U
Gross Weight (kg) 460.0
Net Weight (kg) 460.0
Value of Goods, CIF (USD) $12,870
Value of Goods, FOB (USD) $12,444
Freight Cost 170.4
Freight Value 425.9
Insurance Cost 255.5
Total Tax Paid 3539000
Acceptance Date 2013-05-27
Acceptance Number 352013000157112
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 106302
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 12870.18
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 208882342
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-27
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-06
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2013-05-06
Payment Form 1
Payment Value 3539000
Preprinted Number 352013000157112
Subheadings 1
Tariff Base 23591941
Tariff Percentage 15.0
Tariff Subtotal 3539000
Tariff Total 3539000
User Type 23
Value Added Tax Base 27130941
Verification Number 8


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