Cubillos Carreno Alberto, CR 57 111 22 BRR LAGOS DE CORDOBA CUNDINAMARCA | Buyer Report — Panjiva
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Cubillos Carreno Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cubillos Carreno Alberto

Date Data Source Supplier Details
2009-04-21
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  1. Industrias Plasticas Reunid...
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Contact information for Cubillos Carreno Alberto

 
Address CR 57 111 22 BRR LAGOS DE CORDOBA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000014613
Shipment Date 2009-04-21
Consignee Cubillos Carreno Alberto
Consignee (Original Format) CUBILLOS CARRENO ALBERTO CR 57 111 22 BRR LAGOS DE CORDOBA
NIT ID (Original Format) 19395512
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Industrias Plasticas Reunidas Sac
Shipper (Original Format) INDUSTRIAS PLASTICAS REUNIDAS SAC DURAPLAST VICTOR REYNEL 766 LIMA 1 PERU
Ultimate Parent Shipper #<FactsetCompany:0x000000044e8c80>
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document HAWB-ECU000474
HS Code 3923109000
Goods Shipped DIM 1 1 D O BO20092526ALBERTOCUBILLOS NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE30 DEL 2004 MINISTERIO DE COMERCIO EXTERI
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 353.0
Net Weight (kg) 317.7
Value of Goods, CIF (USD) $1,782
Value of Goods, FOB (USD) $1,187
Freight Cost 588.8
Freight Value 594.74
Insurance Cost 5.94
Total Tax Paid 629000
Acceptance Date 2009-05-27
Acceptance Number 32009000399667
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22753
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1781.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 11801
Destination Providence 11
Document Identifier 140415890
Document Type N
Economic Activity 1411
Exchange Rate 2206.6
Filing Date 2009-05-27
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-31
Invoice Number 001-0082092
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 34
Packaging Code CT
Payment Date 2009-04-17
Payment Form 8
Payment Value 629000
Preprinted Number 32009000399667
Subheadings 1
Tariff Base 3931587
Total Paid 629000
User ID 424
User Type 26
Value Added Tax Base 3931587
Value Added Tax Paid 629000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 629000
Value Added Tax Total 629000
Verification Number 3


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