Castro Gomez Jhoanna Libia, CL 14 7 95 LC 71 CC SHANGAI BRR SAN, Colombia | Buyer Report — Panjiva
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Castro Gomez Jhoanna Libia

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Company profile  Buyer company  Colombia

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2 South American shipments available for Castro Gomez Jhoanna Libia

Date Data Source Supplier Details
2012-08-22
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2012-08-22
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  1. M. R. Communications
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Contact information for Castro Gomez Jhoanna Libia

 
Address CL 14 7 95 LC 71 CC SHANGAI BRR SAN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003578112
Shipment Date 2012-08-22
Consignee #<JointCompany:0x000000196b10c0>
Consignee (Original Format) CASTRO GOMEZ JHOANNA LIBIA CL 14 7 95 LC 71 CC SHANGAI BRR SAN
NIT ID (Original Format) 31482615
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019855610>
Shipper (Original Format) STARMAN, INC 250 CENTER PARK WAY SEQUIM WA 98382
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR 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 851551439903
HS Code 7117900000
Goods Shipped DIM 1/2 D.O. 20122130/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 22.2
Item Quantity Unit KG
Gross Weight (kg) 22.2
Net Weight (kg) 22.2
Value of Goods, CIF (USD) $1,003
Value of Goods, FOB (USD) $740
Freight Cost 259.46
Freight Value 262.42
Insurance Cost 2.96
Total Tax Paid 872000
Acceptance Date 2012-10-22
Acceptance Number 32012001521092
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 160087
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1002.54
Declaration Type 2
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 76
Document Identifier 201693356
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-22
Flag Code 249
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-28
Invoice Number 2577
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-08-20
Payment Form 8
Payment Value 872000
Preprinted Number 32012001521092
Subheadings 2
Tariff Base 1802226
Tariff Paid 270000
Tariff Percentage 15.0
Tariff Subtotal 270000
Tariff Total 270000
Total Paid 872000
User Type 23
Value Added Tax Base 2072226
Value Added Tax Paid 332000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 332000
Value Added Tax Total 332000
Verification Number 7


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