Capacho Torres Olga Ludibia, CL 3 25 A 71 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Capacho Torres Olga Ludibia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Capacho Torres Olga Ludibia

Date Data Source Supplier Details
2014-01-11
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2014-03-01
2015-09-14 Colombia Imports CAPACHO TORRES OLGA LUDIBIA DO BUN157332 PEDIDO S/N DECLARACION 1 DE 1; // FACTURA:ECR/21500245, FECHA:28-07-2015; PRO
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  1. Holloway-Houston Inc
3 suppliers available




Contact information for Capacho Torres Olga Ludibia

 
Address CL 3 25 A 71 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575004926754
Shipment Date 2014-01-11
Consignee #<JointCompany:0x00000002d6d498>
Consignee (Original Format) CAPACHO TORRES OLGA LUDIBIA CL 3 25 A 71 BRR SANTA ISABEL
NIT ID (Original Format) 52212567
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002cdd488>
Shipper (Original Format) HOLLOWAY HOUSTON, INC 5833 ARMOUR DRIVE HOUSTON TEXAS 770
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANA L & C CUSTOMS S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-38402906
HS Code 4010191000
Goods Shipped DIM 1/1 D.O. JEU014-14/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 347.4
Item Quantity Unit KG
Gross Weight (kg) 386.0
Net Weight (kg) 347.4
Value of Goods, CIF (USD) $3,772
Value of Goods, FOB (USD) $3,324
Freight Cost 424.6
Freight Value 447.87
Insurance Cost 23.27
Total Tax Paid 1168000
Acceptance Date 2014-01-13
Acceptance Number 32014000047301
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 140738
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 3771.51
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 221193301
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-13
Flag Code 249
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-06
Invoice Number 526,501
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANA L & C CUSTOMS S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-01-10
Payment Form 1
Payment Value 1168000
Preprinted Number 32014000047301
Subheadings 1
Tariff Base 7297419
Total Paid 1168000
User Type 23
Value Added Tax Base 7297419
Value Added Tax Paid 1168000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1168000
Value Added Tax Total 1168000
Verification Number 5


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