Cely Nunez Edgar Augusto, CL 127A BIS A 15 58 AP 101 LA CAROLINA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Cely Nunez Edgar Augusto

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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 Cely Nunez Edgar Augusto

Date Data Source Supplier Details
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  1. Servimex
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Contact information for Cely Nunez Edgar Augusto

Address CL 127A BIS A 15 58 AP 101 LA CAROLINA, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005812531
Shipment Date 2015-01-09
Consignee Cely Nunez Edgar Augusto
Consignee (Original Format) CELY NUNEZ EDGAR AUGUSTO CL 127A BIS A 15 58 AP 101 LA CAROLINA
NIT ID (Original Format) 9080750
Consignee Class P
Consignee Province 11
Shipper Servimex
Shipper (Original Format) SERVIMEX AVDA. JOSE FELIX BOGADO NO. 2435
Shipment Origin Paraguay
Port of Lading Country (Original Format) Paraguay
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Paraguay
Transport Method Air
Transport Document 729-85876910
HS Code 9805000000
Goods Shipped DO 11510004 PEDIDO TRAMITE: 14.6.168 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2173.0
Net Weight (kg) 1955.7
Value of Goods, CIF (USD) $7,249
Value of Goods, FOB (USD) $2,800
Freight Cost 4435.2
Freight Value 4449.2
Insurance Cost 14.0
Acceptance Date 2015-01-15
Acceptance Number 32015000065829
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 50082
Customs Agent 28
Customs Code C701
Customs Declaration 3
Customs Value 7249.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 239411949
Document Type N
Exchange Rate 2405.03
Filing Date 2015-01-15
Flag Code 169
Identification Formula 2015000100000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-06
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-01-06
Payment Form 99
Preprinted Number 32015000065829
Subheadings 1
Tariff Base 17434543
User Type 23
Value Added Tax Base 17434543
Verification Number 8

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