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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440 South American shipments available for Burbano Pasaje Maria Nubia

Date Data Source Supplier Details
2016-10-07
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2016-10-07
2016-10-07 Colombia Imports BURBANO PASAJE MARIA NUBIA DO 39356, CUMPLIMOS CON EL REGLAMENTO TÉCNICO DE TIQUETADO. PRODUCTO: SUDADERA PARA HOMBRE
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Contact information for Burbano Pasaje Maria Nubia

 
Address CC GALERIAS LC 107, Colombia
 
 

       

Sample Bill of Lading

440 shipment records available

Bill of Lading Number 575007291667
Shipment Date 2016-10-07
Consignee #<JointCompany:0x0000000c70cd10>
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 #<JointCompany:0x0000001c2dd298>
Shipper (Original Format) AMERICAN SPORTSWEAR S.A. AV.6TA CALLE 7 Y 8 FRANCE FIELD ZON
Carrier (Original Format) VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Indonesia
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 992 1277-7494
HS Code 6203330000
Goods Shipped DO 39356, CUMPLIMOS CON EL REGLAMENTO TÉCNICO DE TIQUETADO. PRODUCTO: JACKET PARA HOMBRE C
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 44.93
Net Weight (kg) 40.43
Value of Goods, CIF (USD) $3,583
Value of Goods, FOB (USD) $3,465
Freight Cost 100.71
Freight Value 118.03
Insurance Cost 17.32
Total Tax Paid 3278000
Acceptance Date 2016-09-27
Acceptance Number 32016001319170
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 137651
Customs Agent 32
Customs Code C148
Customs Declaration 3
Customs Value 3582.96
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 274119473
Document Type N
Exchange Rate 2862.52
Filing Date 2016-10-05
Flag Code 850
Identification Formula 2016001300000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-19
Invoice Number 2277978
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 52001.0
Number Packages 25
Packaging Code BT
Payment Date 2016-10-04
Payment Form 1
Payment Value 3278000
Preprinted Number 32016001319170
Subheadings 4
Tariff Base 10256295
Tariff Paid 1411000
Tariff Percentage 13.76
Tariff Subtotal 1411000
Tariff Total 1411000
Total Paid 3278000
User Type 23
Value Added Tax Base 11667295
Value Added Tax Paid 1867000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1867000
Value Added Tax Total 1867000
Verification Number 1


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