Chaimovich Rodrigo, CR 49 NO. 238-60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Chaimovich Rodrigo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Chaimovich Rodrigo

Date Data Source Supplier Details
2014-05-26
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  1. Rodrigo Chaimovich
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Contact information for Chaimovich Rodrigo

 
Address CR 49 NO. 238-60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005249425
Shipment Date 2014-05-26
Consignee #<JointCompany:0x0000001c227830>
Consignee (Original Format) CHAIMOVICH RODRIGO CR 49 NO. 238-60
NIT ID (Original Format) 58894
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001be43318>
Shipper (Original Format) RODRIGO CHAIMOVICH SANTA MARIA DE ORO 2835PS242
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-3068-7591
HS Code 9805000000
Goods Shipped DO 11410755 PEDIDO TRAMITE: 14.6.059 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE 2013.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 363.0
Net Weight (kg) 326.7
Value of Goods, CIF (USD) $1,614
Value of Goods, FOB (USD) $1,000
Freight Cost 606.0
Freight Value 613.5
Insurance Cost 7.5
Total Tax Paid 461000
Acceptance Date 2014-06-04
Acceptance Number 32014000849741
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 50223
Customs Agent 9
Customs Code C700
Customs Declaration 3
Customs Value 1613.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 227647323
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-04
Flag Code 169
Identification Formula 2014000800000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-21
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-23
Payment Form 99
Payment Value 461000
Preprinted Number 32014000849741
Subheadings 1
Tariff Base 3075266
Tariff Paid 461000
Tariff Percentage 15.0
Tariff Subtotal 461000
Tariff Total 461000
Total Paid 461000
User Type 23
Value Added Tax Base 3536266


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