Cardenas Sanchez Beatriz Elena, CR 70 A A 4 67 BRR LA MOTA, BOYACA, Colombia | Buyer Report — Panjiva
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Cardenas Sanchez Beatriz Elena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardenas Sanchez Beatriz Elena

Date Data Source Supplier Details
2008-05-22
See all 1 south american shipment for Cardenas Sanchez Beatriz Elena with Panjiva's South America data add-on.
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Contact information for Cardenas Sanchez Beatriz Elena

 
Address CR 70 A A 4 67 BRR LA MOTA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005180
Shipment Date 2008-05-22
Consignee #<JointCompany:0x0000001a15fb48>
Consignee (Original Format) CARDENAS SANCHEZ BEATRIZ ELENA CR 70 A A 4 67 BRR LA MOTA
NIT ID (Original Format) 43826143
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000014decbf0>
Shipper (Original Format) ATAFORMA IND.E COM.ESTAMPARIA LTDA TRAVESSA CARLOS GARDEL,82-CHACARA C
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer COEXNORT SIA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 134-53032114
HS Code 8418999000
Goods Shipped DO DO123 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...015-08 02052008;12.00 UNIDAD MOLDES ESKIMO PARA HELADOS(70ML) C28 CAV
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.3
Value of Goods, CIF (USD) $2,823
Value of Goods, FOB (USD) $2,529
Freight Cost 233.6
Freight Value 294.25
Insurance Cost 12.65
Total Tax Paid 1008862
Acceptance Date 2008-06-03
Acceptance Number 112008100054417
Bank Branch ID 510
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 64120
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 2823.29
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1609
Destination Providence 5
Document Identifier 2698067
Document Type N
Exchange Rate 1755.95
Filing Date 2008-06-03
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number 015-08
Legal Representative Document 890504820
Legal Representative Name COEXNORT SIA S.A.
Municipality 5001.0
Number Packages 2
Other Costs 48.0
Packaging Code CT
Payment Date 2008-05-09
Payment Form 8
Payment Value 1008862
Preprinted Number 112008100054417
Subheadings 1
Tariff Base 4957556
Tariff Paid 185908
Tariff Percentage 3.75
Tariff Subtotal 185908
Tariff Total 185908
Total Paid 1008862
Value Added Tax Base 5143464
Value Added Tax Paid 822954
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 822954
Value Added Tax Total 822954


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