Cisneros Lorduy Juan Carlos, CL 166 9 24 TO 3 OF 1103 CONJ TORRES DE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cisneros Lorduy Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cisneros Lorduy Juan Carlos

Date Data Source Supplier Details
2010-02-28
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  1. Topex Everything Connects
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Contact information for Cisneros Lorduy Juan Carlos

 
Address CL 166 9 24 TO 3 OF 1103 CONJ TORRES DE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001137851
Shipment Date 2010-02-28
Consignee Cisneros Lorduy Juan Carlos
Consignee (Original Format) CISNEROS LORDUY JUAN CARLOS CL 166 9 24 TO 3 OF 1103 CONJ TORRES DE
NIT ID (Original Format) 73123695
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Topex Everything Connects
Shipper (Original Format) TOPEX EVERYTHING CONNECTS 10TH FELEACU STR 1ST DISTRICT BUCH
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 1607103293
HS Code 8517622000
Goods Shipped DO 110.1.0428; IMPORTACION 11010428; DECLARACION 1. NOS ACOGMEOS AL DECRETO 3803/2006.NC MOBILINK 1P 2CH MARCA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $2,615
Value of Goods, FOB (USD) $2,325
Freight Cost 240.0
Freight Value 290.0
Insurance Cost 50.0
Total Tax Paid 1099000
Acceptance Date 2010-03-08
Acceptance Number 32010000198049
Bank Branch ID 720
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 52415
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2615.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 154029191
Document Type N
Economic Activity 7499
Exchange Rate 1928.33
Filing Date 2010-03-08
Flag Code 249
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-01
Invoice Number EE070053
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-02-26
Payment Form 8
Payment Value 1099000
Preprinted Number 32010000198049
Subheadings 1
Tariff Base 5042583
Tariff Paid 252000
Tariff Percentage 5.0
Tariff Subtotal 252000
Tariff Total 252000
Total Paid 1099000
User ID 263
User Type 3
Value Added Tax Base 5294583
Value Added Tax Paid 847000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 847000
Value Added Tax Total 847000
Verification Number 1


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