Carlos Abraham Pineros Garcia, CARRERA 92 NO 150-56 CUNDINAMARCA | Buyer Report — Panjiva
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Carlos Abraham Pineros Garcia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlos Abraham Pineros Garcia

Date Data Source Supplier Details
2013-10-24
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Contact information for Carlos Abraham Pineros Garcia

 
Address CARRERA 92 NO 150-56 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004732886
Shipment Date 2013-10-24
Consignee Carlos Abraham Pineros Garcia
Consignee (Original Format) CARLOS ABRAHAM PINEROS GARCIA CARRERA 92 NO 150-56
NIT ID (Original Format) 396040
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Carlos Abraham Pineros Garcia
Shipper (Original Format) CARLOS ABRAHAM PINEROS GARCIA GENERAL DUMA 45 N - 82 Y DE LAS ALO
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer CARLOS ABRAHAM PINEROS GARCIA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 511-01027445
HS Code 9805000000
Goods Shipped UN MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES IMPLEMENTOS ASI: A SILLON, 3 MESAS DE MAD
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 1618.0
Net Weight (kg) 1537.0
Value of Goods, CIF (USD) $988
Value of Goods, FOB (USD) $850
Freight Cost 100.0
Freight Value 138.0
Insurance Cost 38.0
Total Tax Paid 279000
Acceptance Date 2013-10-24
Acceptance Number 32013001574378
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 33619
Customs Agent 33
Customs Code C700
Customs Declaration 3
Customs Value 988.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 217835580
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 239
Identification Formula 2013001600000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-22
Invoice Number S/N
Legal Representative Document 396040
Legal Representative Name CARLOS ABRAHAM PInEROS GARCIA
Municipality 11001.0
Number Packages 48
Packaging Code BX
Payment Date 2013-10-21
Payment Form 99
Payment Value 279000
Preprinted Number 32013001574378
Subheadings 1
Tariff Base 1856926
Tariff Paid 279000
Tariff Percentage 15.0
Tariff Subtotal 279000
Tariff Total 279000
Total Paid 279000
User Type 23
Value Added Tax Base 2135926
Verification Number 9


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