Camargo Uribe Helena, CR 4 10 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camargo Uribe Helena

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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 Camargo Uribe Helena

Date Data Source Supplier Details
2011-09-01
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2011-09-01
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  1. Standard Del Motor Ii Sl
1 supplier available




Contact information for Camargo Uribe Helena

 
Address CR 4 10 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002577272
Shipment Date 2011-09-01
Consignee #<JointCompany:0x0000001091fab8>
Consignee (Original Format) CAMARGO URIBE HELENA CR 4 10 15
NIT ID (Original Format) 51642565
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020b80720>
Shipper (Original Format) STANDARD DEL MOTOR II SL POL IND URTINSA II C MINAS NAVE 17
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 0752343662898
HS Code 8409911000
Goods Shipped DIM 22 D.O. 11-0215CUL NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO3803 DE 31 DE OCTUBRE DE 2006.. REF.RCUT53550
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 18.96
Net Weight (kg) 17.06
Value of Goods, CIF (USD) $1,621
Value of Goods, FOB (USD) $1,337
Freight Cost 62.6
Freight Value 283.57
Insurance Cost 6.34
Total Tax Paid 465000
Acceptance Date 2011-09-03
Acceptance Number 32011001062127
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 45222
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 1621.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 39571613
Document Type N
Economic Activity 1810
Exchange Rate 1791.05
Filing Date 2011-09-03
Flag Code 169
Identification Formula 2011001100000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-24
Invoice Number FE11-001334
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Other Costs 214.63
Packaging Code BT
Payment Date 2011-09-01
Payment Form 1
Payment Value 465000
Preprinted Number 32011001062127
Subheadings 2
Tariff Base 2903310
Total Paid 465000
Value Added Tax Base 2903310
Value Added Tax Paid 465000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 465000
Value Added Tax Total 465000
Verification Number 5


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