Camacho Perez Jovanna, CARRERA 10 N 11 73 LOCAL 226, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camacho Perez Jovanna

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Camacho Perez Jovanna

Date Data Source Supplier Details
2007-03-30
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2007-03-30
2007-03-30 Colombia Imports CAMACHO PEREZ JOVANNA D O JOVANA CAMACHO 7110 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION E
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  1. Peru Arte Tejido S.A.C
2 suppliers available




Contact information for Camacho Perez Jovanna

 
Address CARRERA 10 N 11 73 LOCAL 226, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100012257
Shipment Date 2007-03-30
Consignee #<JointCompany:0x0000001889a130>
Consignee (Original Format) CAMACHO PEREZ JOVANNA CARRERA 10 NO 11 73 LOCAL 226
NIT ID (Original Format) 52444761
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bba6420>
Shipper (Original Format) INVERSIONES MULTITEX S.A.C. AOSC RURAL MZ M2 LT11 CHORRILLOS
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ADUCOIN SIA LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 13409917110
HS Code 9614000000
Goods Shipped D O JOVANA CAMACHO 7110 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION E
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 4.25
Net Weight (kg) 3.82
Value of Goods, CIF (USD) $14
Value of Goods, FOB (USD) $9
Freight Cost 5.73
Freight Value 5.77
Insurance Cost 0.04
Total Tax Paid 4920
Acceptance Date 2007-04-03
Acceptance Number 32007100260745
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75099
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 14.27
Declaration Type 1
Deposit Code 2902
Destination Providence 11
Document Identifier 104616579
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-29
Invoice Number 001No.000051
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 11001.0
Number Packages 13
Packaging Code BT
Payment Date 2007-03-29
Payment Form 1
Payment Value 4920
Preprinted Number 32007100260745
Subheadings 4
Tariff Base 30753
Total Paid 4920
User ID 461
User Type 26
Value Added Tax Base 30753
Value Added Tax Paid 4920
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4920
Value Added Tax Total 4920
Verification Number 8


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