Cardona Tacha Ronnie, CR 36 16 25 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cardona Tacha Ronnie

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardona Tacha Ronnie

Date Data Source Supplier Details
2015-11-26
See all 1 south american shipment for Cardona Tacha Ronnie with Panjiva's South America data add-on.
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  1. Jung Woo Do
1 supplier available




Contact information for Cardona Tacha Ronnie

 
Address CR 36 16 25 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006564294
Shipment Date 2015-11-26
Consignee Cardona Tacha Ronnie
Consignee (Original Format) CARDONA TACHA RONNIE CR 36 16 25 SUR
NIT ID (Original Format) 1121830967
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Jung Woo Do
Shipper (Original Format) JUNG WOO DO 321 SHINFEUNG-RO DIJEONGBU-SI GYEON
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer CARDONA TACHA RONNIE
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 074-40621534
HS Code 0106900000
Goods Shipped LOS DEMAS ANIMALES VIVOS MAMIFEROS: PRODUCTO: 1 ANIMAL DE ESPECIE CANINA, GENERO: MACHO, R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $62
Value of Goods, FOB (USD) $10
Freight Cost 50.0
Freight Value 52.0
Insurance Cost 2.0
Total Tax Paid 19000
Acceptance Date 2015-11-27
Acceptance Number 32015001701797
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 82147
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 62.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 257072776
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-27
Flag Code 23
Identification Formula 2015001700000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-25
Invoice Number N/A
Legal Representative Document 1121830967
Legal Representative Name CARDONA TACHA RONNIE
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-11-25
Payment Form 99
Payment Value 19000
Preprinted Number 32015001701797
Subheadings 1
Tariff Base 191086
Tariff Paid 19000
Tariff Percentage 10.0
Tariff Subtotal 19000
Tariff Total 19000
Total Paid 19000
User Type 23
Value Added Tax Base 210086
Verification Number 5


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