Cortes Duarte Marcela Fernanda, CL 182 A 10 B 09, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cortes Duarte Marcela Fernanda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Cortes Duarte Marcela Fernanda

Date Data Source Supplier Details
2014-05-21
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2014-05-21
2014-05-21 Colombia Imports CORTES DUARTE MARCELA FERNANDA / DIM 1/3 D.O. MIGUEL73407/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013,MERCANCIA NO REQU
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Contact information for Cortes Duarte Marcela Fernanda

 
Address CL 182 A 10 B 09, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005239294
Shipment Date 2014-05-21
Consignee #<JointCompany:0x0000001ce79840>
Consignee (Original Format) CORTES DUARTE MARCELA FERNANDA CL 182 A 10 B 09
NIT ID (Original Format) 1014229588
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d8ae298>
Shipper (Original Format) SHENZHEN HIGH LEAD ELECTRONIC CO.,LTD 3-302 ROOM, EIGHT ROADWAY, LIANTANG
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 606378073407
HS Code 8518290000
Goods Shipped / DIM 3/3 D.O. MIGUEL73407/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013,MERCANCIA NO REQU
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 3.82
Net Weight (kg) 3.44
Value of Goods, CIF (USD) $121
Value of Goods, FOB (USD) $98
Freight Cost 22.87
Freight Value 23.02
Insurance Cost 0.15
Total Tax Paid 37000
Acceptance Date 2014-05-29
Acceptance Number 32014000827011
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 204863
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 121.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 227285459
Document Type N
Exchange Rate 1905.8
Filing Date 2014-05-29
Flag Code 215
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-14
Invoice Number HL20140514A
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 15
Packaging Code CT
Payment Date 2014-05-19
Payment Form 1
Payment Value 37000
Preprinted Number 32014000827011
Subheadings 3
Tariff Base 230640
User Type 23
Value Added Tax Base 230640
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37000
Value Added Tax Total 37000
Verification Number 7


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