Carmi Szajowicz Uddy, CL 88 16 18 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carmi Szajowicz Uddy

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carmi Szajowicz Uddy

Date Data Source Supplier Details
2015-09-19
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Contact information for Carmi Szajowicz Uddy

 
Address CL 88 16 18 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006412151
Shipment Date 2015-09-19
Consignee Carmi Szajowicz Uddy
Consignee (Original Format) CARMI SZAJOWICZ UDDY CL 88 16 18 AP 202
NIT ID (Original Format) 79689597
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Carmi Szajowicz Uddy
Shipper (Original Format) CARMI SZAJOWICZ UDDY 7168 NW 50 ST MIAMI, FLO 33166
Carrier (Original Format) CARGO THREE INC CARGO TRES S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR 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 906 12308752
HS Code 9805000000
Goods Shipped (DIM.1/1.D.O.I05-7591-FS11357). NOS ACOGEMOS AL DECRETO. 0925 Y A LA LEY NÚMERO. 488 DE 19
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1658.0
Net Weight (kg) 1492.2
Value of Goods, CIF (USD) $2,560
Value of Goods, FOB (USD) $448
Freight Cost 1918.0
Freight Value 2112.04
Insurance Cost 2.24
Total Tax Paid 1142000
Acceptance Date 2015-09-22
Acceptance Number 32015001359831
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 5609
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2560.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 253695640
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-23
Flag Code 169
Identification Formula 2015001400000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-14
Invoice Number S/N
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 6
Other Costs 191.8
Packaging Code BT
Payment Date 2015-09-15
Payment Form 99
Payment Value 1142000
Preprinted Number 32015001359831
Subheadings 1
Tariff Base 7616452
Tariff Paid 1142000
Tariff Percentage 15.0
Tariff Subtotal 1142000
Tariff Total 1142000
Total Paid 1142000
User Type 23
Value Added Tax Base 8758452
Verification Number 1


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