Crespo De Vergara Rebeca Maria, CR 53 78 78 LC 37 CUNDINAMARCA | Buyer Report — Panjiva
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Crespo De Vergara Rebeca Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Crespo De Vergara Rebeca Maria

Date Data Source Supplier Details
2008-09-07
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2008-09-07
2008-09-07 Colombia Imports CRESPO DE VERGARA REBECA MARIA DIM 2 5 PEDIDO NO COD 018 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
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  1. Calliope Sarl
2 suppliers available




Contact information for Crespo De Vergara Rebeca Maria

 
Address CR 53 78 78 LC 37 CUNDINAMARCA
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 008100037642
Shipment Date 2008-09-07
Consignee Crespo De Vergara Rebeca Maria
Consignee (Original Format) CRESPO DE VERGARA REBECA MARIA CR 53 78 78 LC 37
NIT ID (Original Format) 22389231
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Mario Bologna
Shipper (Original Format) MARIO BOLOGNA ZA RAIBANO P LE DEL INDUSTRIA 9 478
Carrier (Original Format) AIR FRANCE
Declarer SIA FENIX LIMITADA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document FLR372302
HS Code 6403999000
Goods Shipped DIM 5 5 PEDIDO NO COD 018 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
Item Quantity 372.0
Item Quantity Unit 2U
Gross Weight (kg) 359.0
Net Weight (kg) 323.1
Value of Goods, CIF (USD) $11,348
Value of Goods, FOB (USD) $9,474
Freight Cost 1826.79
Freight Value 1874.16
Insurance Cost 47.37
Total Tax Paid 9729000
Acceptance Date 2008-09-24
Acceptance Number 32008100847415
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 219725
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11348.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 128344229
Document Type N
Exchange Rate 2187.01
Filing Date 2008-09-24
Flag Code 275
Identification Formula 2008100800000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-20
Invoice Number 1632
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 8001.0
Number Packages 33
Packaging Code CT
Payment Date 2008-09-05
Payment Form 1
Payment Value 9729000
Preprinted Number 32008100847415
Subheadings 5
Tariff Base 24818539
Tariff Paid 4964000
Tariff Percentage 20.0
Tariff Subtotal 4964000
Tariff Total 4964000
Total Paid 9729000
User ID 495
User Type 26
Value Added Tax Base 29782539
Value Added Tax Paid 4765000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4765000
Value Added Tax Total 4765000
Verification Number 6


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