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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466 South American shipments available for Burbano Pasaje Maria Nubia

Date Data Source Supplier Details
2017-07-27
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2017-07-27
2017-07-27 Colombia Imports BURBANO PASAJE MARIA NUBIA DO BTA-199-17 PEDIDO PEDIDO DO 994 DECLARACION 13 DE 14 MERCANCIA NUEVA.//NO REQUIERE REGI
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Contact information for Burbano Pasaje Maria Nubia

 
Address CC GALERIAS LC 107, Colombia
 
 

       

Sample Bill of Lading

466 shipment records available

Bill of Lading Number 575008057432
Shipment Date 2017-07-27
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 HAYDEAR LTDA NIVEL II
Shipment Origin Taiwan
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 11110002215
HS Code 6506990000
Goods Shipped DO BTA-199-17 PEDIDO PEDIDO DO 994 DECLARACION 5 DE 14 MERCANCIA NUEVA.//NO REQUIERE REGIS
Item Quantity 164.0
Item Quantity Unit U
Gross Weight (kg) 21.02
Net Weight (kg) 18.92
Value of Goods, CIF (USD) $1,584
Value of Goods, FOB (USD) $1,552
Freight Cost 24.03
Freight Value 31.8
Insurance Cost 7.77
Total Tax Paid 1757000
Acceptance Date 2017-07-24
Acceptance Number 32017001055254
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4140
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 1584.1
Declaration Type 3
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 52
Document Identifier 287680807
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 32017001055254
Import Type 1
Incomex Office 99
Invoice Date 2017-07-18
Invoice Number 02285806
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality 52001.0
Number Packages 27
Packaging Code PK
Payment Date 2017-07-21
Payment Form 5
Payment Value 1757000
Preprinted Number 32017001055254
Subheadings 14
Tariff Base 4768141
Tariff Paid 715000
Tariff Percentage 15.0
Tariff Subtotal 715000
Tariff Total 715000
Total Paid 1757000
User Type 23
Value Added Tax Base 5483141
Value Added Tax Paid 1042000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1042000
Value Added Tax Total 1042000
Verification Number 8


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