Cedeno Edward Andres, CL 66 1 BIS 60 BL B 9 AP 103, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cedeno Edward Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cedeno Edward Andres

Date Data Source Supplier Details
2013-10-31
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  1. Manuel Curto Gracia
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Contact information for Cedeno Edward Andres

 
Address CL 66 1 BIS 60 BL B 9 AP 103, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004751823
Shipment Date 2013-10-31
Consignee Cedeno Edward Andres
Consignee (Original Format) CEDENO EDWARD ANDRES CL 66 1 BIS 60 BL B 9 AP 103
NIT ID (Original Format) 16928375
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Manuel Curto Gracia
Shipper (Original Format) MANUEL CURTO GRACIA LA ESPERANZA 38290 TENERIFE
Carrier (Original Format) IBERIA
Declarer CEDENO EDWARD ANDRES
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-31023764
HS Code 0106190000
Goods Shipped PRODUCTO: PERRO.RAZA: PRESA CANARIO.NOMBRE: TINA.DESTINO:DOMESTICO. CERTIFICADO DE INSPECC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.0
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $737
Value of Goods, FOB (USD) $345
Freight Cost 392.26
Freight Value 392.43
Insurance Cost 0.17
Total Tax Paid 139000
Acceptance Date 2013-11-01
Acceptance Number 32013001621227
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 31350
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 737.31
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 25
Document Identifier 218202790
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-01
Flag Code 245
Identification Formula 2013001600000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-29
Invoice Number P/0030
Legal Representative Document 16928375
Legal Representative Name CEDEnO EDWARD ANDRES
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2013-10-30
Payment Form 99
Payment Value 139000
Preprinted Number 32013001621227
Subheadings 1
Tariff Base 1387699
Tariff Paid 139000
Tariff Percentage 10.0
Tariff Subtotal 139000
Tariff Total 139000
Total Paid 139000
User Type 23
Value Added Tax Base 1526699
Verification Number 1


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