Centro Comercial Santafe Medellin P.H, CR 43 A 7 SUR 170, BOYACA, Colombia | Buyer Report — Panjiva
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Centro Comercial Santafe Medellin P.H

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Centro Comercial Santafe Medellin P.H

Date Data Source Supplier Details
2016-08-13
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2016-08-09
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  1. The Inflatable Depot,Inc
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Contact information for Centro Comercial Santafe Medellin P.H

 
Address CR 43 A 7 SUR 170, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007149753
Shipment Date 2016-08-13
Consignee #<JointCompany:0x000000059fea48>
Consignee (Original Format) CENTRO COMERCIAL SANTAFE MEDELLIN P.H CR 43 A 7 SUR 170
NIT ID (Original Format) 900351744
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000059ece38>
Shipper (Original Format) THE INFLATABLE DEPOT,INC 6457 HAZELTINE NATIONAL DR. STE 100
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin China
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 3440655271
HS Code 8414590000
Goods Shipped DO 0227179 ,PEDIDO GUIA 3440655271 ,FORMATO 1 DE 1; FACTURA(S)...SO1264-2 22/08/2016;BOMBA
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 80.1
Value of Goods, CIF (USD) $1,573
Value of Goods, FOB (USD) $949
Freight Cost 564.02
Freight Value 624.02
Insurance Cost 60.0
Total Tax Paid 999000
Acceptance Date 2016-08-30
Acceptance Number 32016001181532
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34915
Customs Agent 40
Customs Code C100
Customs Declaration 3
Customs Value 1573.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 5
Document Identifier 270946417
Document Type N
Exchange Rate 2915.67
Filing Date 2016-08-31
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-22
Invoice Number SO1264-2
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality 5001.0
Number Packages 6
Packaging Code YY
Payment Date 2016-08-11
Payment Form 10
Payment Value 999000
Preprinted Number 32016001181532
Subheadings 1
Tariff Base 4586436
Tariff Paid 229000
Tariff Percentage 5.0
Tariff Subtotal 229000
Tariff Total 229000
Total Paid 999000
User Type 23
Value Added Tax Base 4815436
Value Added Tax Paid 770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 770000
Value Added Tax Total 770000
Verification Number 5


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