Cabrera Alvear Juan Carlos, AV 5 A N 44 24 | Buyer Report — Panjiva
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Cabrera Alvear Juan Carlos

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Company profile  Buyer company  Colombia

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68 South American shipments available for Cabrera Alvear Juan Carlos

Date Data Source Supplier Details
2017-10-24
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2017-11-18
2017-11-18 Colombia Imports CABRERA ALVEAR JUAN CARLOS / DIM 1/2 D.O. BOG-0154-17/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
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Contact information for Cabrera Alvear Juan Carlos

 
Address AV 5 A N 44 24
 
 

       

Sample Bill of Lading

68 shipment records available

Bill of Lading Number 575008318147
Shipment Date 2017-10-24
Consignee Cabrera Alvear Juan Carlos
Consignee (Original Format) CABRERA ALVEAR JUAN CARLOS AV 5 A N 44 24
NIT ID (Original Format) 94509037
Consignee Class P
Consignee Province 76
Shipper Meigao
Shipper (Original Format) MEIGAO SHANGHAI MEIGAO INTERNATIONAL TRADE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6294629180
HS Code 7104900000
Goods Shipped / DIM 1/2 D.O. BOG-0136-17/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
Item Quantity 46.6
Item Quantity Unit KG
Gross Weight (kg) 51.78
Net Weight (kg) 46.6
Value of Goods, CIF (USD) $724
Value of Goods, FOB (USD) $203
Freight Cost 519.78
Freight Value 520.79
Insurance Cost 1.01
Total Tax Paid 414000
Acceptance Date 2017-11-03
Acceptance Number 32017001692390
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 85361
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 723.81
Declaration Type 2
Declarer Verification Number 4
Deposit Code 26903
Destination Providence 76
Document Identifier 294886352
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-03
Flag Code 169
Identification Formula 32017001692390
Import Type 1
Incomex Office 99
Invoice Date 2017-10-18
Invoice Number LCF18102017
Legal Representative Document 805027150
Legal Representative Name AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality 76001.0
Number Packages 6
Packaging Code CT
Payment Date 2017-10-19
Payment Form 1
Payment Value 414000
Preprinted Number 32017001692390
Subheadings 2
Tariff Base 2177800
User Type 23
Value Added Tax Base 2177800
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 414000
Value Added Tax Total 414000
Verification Number 9


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