Carvajal De Cruz Stella, CR 77 13 A 1 29 AP 302 B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carvajal De Cruz Stella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carvajal De Cruz Stella

Date Data Source Supplier Details
2014-07-18
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  1. German Prieto
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Contact information for Carvajal De Cruz Stella

 
Address CR 77 13 A 1 29 AP 302 B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005382737
Shipment Date 2014-07-18
Consignee #<JointCompany:0x00000005660b48>
Consignee (Original Format) CARVAJAL DE CRUZ STELLA CR 77 13 A 1 29 AP 302 B
NIT ID (Original Format) 31232763
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000563b0c8>
Shipper (Original Format) GERMAN PRIETO 40 BRATTLE ST ARLINGTON MA 02476
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer CARVAJAL DE CRUZ STELLA
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 01651309440
HS Code 0106190000
Goods Shipped ANIMALES DE COMPAÑIA. PERRO VIVO DE RAZA BEAGLE / SEXO: MACHO / EDAD:5 AÑOS / COLOR: TRICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $576
Value of Goods, FOB (USD) $100
Freight Cost 474.95
Freight Value 475.95
Insurance Cost 1.0
Total Tax Paid 107000
Acceptance Date 2014-07-18
Acceptance Number 32014001093602
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16214
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 575.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 229737530
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 249
Identification Formula 2014001100000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-18
Invoice Number 001
Legal Representative Document 31232763
Legal Representative Name CARVAJAL DE CRUZ STELLA
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2014-07-17
Payment Form 99
Payment Value 107000
Preprinted Number 32014001093602
Subheadings 1
Tariff Base 1070386
Tariff Paid 107000
Tariff Percentage 10.0
Tariff Subtotal 107000
Tariff Total 107000
Total Paid 107000
User Type 23
Value Added Tax Base 1177386
Verification Number 1


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