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

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Company profile  Buyer company  Colombia

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479 South American shipments available for Burbano Pasaje Maria Nubia

Date Data Source Supplier Details
2017-10-29
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2017-10-29
2017-10-29 Colombia Imports BURBANO PASAJE MARIA NUBIA DO BTA-436-17 PEDIDO PEDIDO DO 1060 DECLARACION 5 DE 13 MERCANCIA NUEVA.//NO REQUIERE REGI
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Contact information for Burbano Pasaje Maria Nubia

 
Address CC GALERIAS LC 107 CUNDINAMARCA
 
 

       

Sample Bill of Lading

479 shipment records available

Bill of Lading Number 575008338264
Shipment Date 2017-10-29
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
Ultimate Parent Shipper #<FactsetCompany:0x000000036c75c0>
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
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 11110004654
HS Code 6103320000
Goods Shipped DO BTA-436-17 PEDIDO PEDIDO DO 1060 DECLARACION 2 DE 13 MERCANCIA NUEVA.//NO REQUIERE REGI
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 5.97
Net Weight (kg) 5.37
Value of Goods, CIF (USD) $477
Value of Goods, FOB (USD) $463
Freight Cost 11.7
Freight Value 14.01
Insurance Cost 2.31
Total Tax Paid 513000
Acceptance Date 2017-10-27
Acceptance Number 32017001650594
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2034
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 476.54
Declaration Type 3
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 52
Document Identifier 294770484
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-30
Flag Code 169
Identification Formula 32017001650594
Import Type 1
Incomex Office 99
Invoice Date 2017-10-23
Invoice Number 02288750
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality 52001.0
Number Packages 15
Packaging Code PK
Payment Date 2017-10-25
Payment Form 5
Payment Value 513000
Preprinted Number 32017001650594
Subheadings 13
Tariff Base 1392412
Tariff Paid 209000
Tariff Percentage 15.0
Tariff Subtotal 209000
Tariff Total 209000
Total Paid 513000
User Type 23
Value Added Tax Base 1601412
Value Added Tax Paid 304000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 304000
Value Added Tax Total 304000
Verification Number 7


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