Carrillo Rave Carmenza, CL 184 20 51 IN 2 AP 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carrillo Rave Carmenza

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carrillo Rave Carmenza

Date Data Source Supplier Details
2014-06-24
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  1. Sentey, Inc.
1 supplier available




Contact information for Carrillo Rave Carmenza

 
Address CL 184 20 51 IN 2 AP 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1841305
Shipment Date 2014-06-24
Consignee Carrillo Rave Carmenza
Consignee (Original Format) CARRILLO RAVE CARMENZA CL 184 20 51 IN 2 AP 204
NIT ID (Original Format) 51966208
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Sentey, Inc.
Shipper (Original Format) SENTEY 11005 NW 33 ST DORAL, FL, 33172
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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 9191841305
HS Code 8471490000
Goods Shipped DIM 1 DE 1. D.O.008/14 - DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0025 DE 2013, LA MERCA
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 336.0
Net Weight (kg) 302.4
Value of Goods, CIF (USD) $14,576
Value of Goods, FOB (USD) $14,000
Freight Cost 508.0
Freight Value 576.05
Insurance Cost 68.05
Acceptance Date 2014-06-25
Acceptance Number 32014000960575
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 514827
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 14187.35
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 228738743
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-25
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-30
Invoice Number 000112
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-24
Payment Form 1
Preprinted Number 32014000960575
Subheadings 1
Tariff Base 26691229
User Type 23
Value Added Tax Base 26691229
Verification Number 3


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