Buitrago Gualteros Victor Julio, CR 18 A 59 A 14 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Buitrago Gualteros Victor Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Buitrago Gualteros Victor Julio

Date Data Source Supplier Details
2007-04-28
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2007-04-28
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  1. Maroquinerie Garzon Sprl
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Contact information for Buitrago Gualteros Victor Julio

 
Address CR 18 A 59 A 14 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100016089
Shipment Date 2007-04-28
Consignee #<JointCompany:0x000000039f7fb0>
Consignee (Original Format) BUITRAGO GUALTEROS VICTOR JULIO CR 18 A 59 A 14 SUR
NIT ID (Original Format) 79491320
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000039ce408>
Shipper (Original Format) MAROQUINERIE GARZON SPRL RUE GENERAL HENRY 126 1040 BRUXELLE
Carrier (Original Format) IBERIA
Declarer SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 3HW1360
HS Code 4107920000
Goods Shipped DO. 1420370220-2007 225 24/04/2007 CUERO FLOTER MARCA/ M ,NOMBRE COMERCIA CUERO FLOTER CAFE; CANTIDAD 15.44 M2PRESENTAD
Item Quantity 74.97
Item Quantity Unit M2
Gross Weight (kg) 119.05
Net Weight (kg) 107.15
Value of Goods, CIF (USD) $1,660
Value of Goods, FOB (USD) $1,236
Freight Cost 256.45
Freight Value 423.36
Insurance Cost 11.56
Total Tax Paid 1103302
Acceptance Date 2007-05-25
Acceptance Number 32007100418665
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 95808
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 1659.59
Declaration Type 1
Declarer Verification Number 9
Deposit Code 6801
Destination Providence 11
Document Identifier 106690469
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-25
Flag Code 245
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-24
Invoice Number 225
Legal Representative Document 830002397
Legal Representative Name SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality 11001.0
Number Packages 5
Other Costs 155.35
Packaging Code PK
Payment Date 2007-04-26
Payment Form 99
Payment Value 1103302
Preprinted Number 32007100418665
Subheadings 2
Tariff Base 3303298
Tariff Paid 495495
Tariff Percentage 15.0
Tariff Subtotal 495495
Tariff Total 495495
Total Paid 1103302
User ID 1222
User Type 26
Value Added Tax Base 3798793
Value Added Tax Paid 607807
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 607807
Value Added Tax Total 607807
Verification Number 1


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