Burbano Pasaje Maria Nubia, CC GALERIAS LC 107, Colombia | Buyer Report — Panjiva
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Burbano Pasaje Maria Nubia

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Company profile  Buyer company  Colombia

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452 South American shipments available for Burbano Pasaje Maria Nubia

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-11 Colombia Imports BURBANO PASAJE MARIA NUBIA DO IBOG170249 PEDIDO DO 908 DECLARACION 4 DE 12;FACTURA(S): 2279952 MERCANCIA NUEVA.//NO R
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Contact information for Burbano Pasaje Maria Nubia

 
Address CC GALERIAS LC 107, Colombia
 
 

       

Sample Bill of Lading

452 shipment records available

Bill of Lading Number 575007611701
Shipment Date 2017-02-11
Consignee Burbano Pasaje Maria Nubia
Consignee (Original Format) BURBANO PASAJE MARIA NUBIA CC GALERIAS LC 107
NIT ID (Original Format) 30728155
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper American Sportswear, S.A.
Shipper (Original Format) AMERICAN SPORTSWEAR, S.A. APARTADO POSTAL ZONA LIBRE DE COLON
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11160074486
HS Code 6205200000
Goods Shipped DO IBOG170249 PEDIDO DO 908 DECLARACION 6 DE 12;FACTURA(S): 2279952 MERCANCIA NUEVA.//NO R
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 37.99
Net Weight (kg) 34.18
Value of Goods, CIF (USD) $2,745
Value of Goods, FOB (USD) $2,664
Freight Cost 67.77
Freight Value 81.09
Insurance Cost 13.32
Total Tax Paid 2916000
Acceptance Date 2017-02-08
Acceptance Number 32017000187982
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5544
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 2745.09
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 52
Document Identifier 280454593
Document Type N
Economic Activity 5233
Exchange Rate 2882.2
Filing Date 2017-02-13
Flag Code 169
Identification Formula 32017000187982
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 2279952
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 52001.0
Number Packages 16
Packaging Code PK
Payment Date 2017-02-08
Payment Form 1
Payment Value 2916000
Preprinted Number 32017000187982
Subheadings 12
Tariff Base 7911898
Tariff Paid 1187000
Tariff Percentage 15.0
Tariff Subtotal 1187000
Tariff Total 1187000
Total Paid 2916000
User Type 23
Value Added Tax Base 9098898
Value Added Tax Paid 1729000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1729000
Value Added Tax Total 1729000
Verification Number 8


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