Burbano Santacruz Ximena, BRR BRICEÑO CS 55, Colombia | Buyer Report — Panjiva
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Burbano Santacruz Ximena

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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 Burbano Santacruz Ximena

Date Data Source Supplier Details
2012-01-12
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2012-02-14
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Contact information for Burbano Santacruz Ximena

 
Address BRR BRICEÑO CS 55, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002916816
Shipment Date 2012-01-12
Consignee #<JointCompany:0x0000000302d4a8>
Consignee (Original Format) BURBANO SANTACRUZ XIMENA BRR BRICEÑO CS 55
NIT ID (Original Format) 59815741
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000002ff7b50>
Shipper (Original Format) NEGOCIOS INTEGRADOS VANEGI CIA LTDA PIO JARAMILLO ALVARADO 752 Y CAPITA
Carrier (Original Format) EMPRESA DE TRANSPORTES MORALES EMPRESA INDIVIDUAL DE RESPON
Declarer AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 000221
HS Code 8419110000
Goods Shipped CALENTADORES DE AGUA A GAS OLYM DE 10 LITROS. MARCA: OLYM, MODELO: OM-CD10L, CON DOCUTO O
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 1050.0
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $12,106
Value of Goods, FOB (USD) $11,394
Freight Cost 655.0
Freight Value 711.97
Insurance Cost 56.97
Total Tax Paid 7177000
Acceptance Date 2012-02-17
Acceptance Number 372012000003643
Annual License 2012
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 249841
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 12105.97
Declaration Type 1
Declarer Verification Number 7
Deposit Code 5501
Destination Providence 52
Document Identifier 190756814
Document Type R
Exchange Rate 1774.96
Filing Date 2012-02-17
Flag Code 239
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-10
Invoice Number 0011989
Legal Representative Document 837000015
Legal Representative Name AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number 20938522
Municipality 52356.0
Number Packages 150
Packaging Code YY
Payment Date 2012-01-12
Payment Form 1
Payment Value 7177000
Preprinted Number 372012000003643
Subheadings 1
Tariff Base 21487613
Tariff Paid 3223000
Tariff Percentage 15.0
Tariff Subtotal 3223000
Tariff Total 3223000
Total Paid 7177000
User Type 23
Value Added Tax Base 24710613
Value Added Tax Paid 3954000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3954000
Value Added Tax Total 3954000
Verification Number 6


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