Cubillos Noguera Mireya, CL 11 11 53 OF 308 CUNDINAMARCA | Buyer Report — Panjiva
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Cubillos Noguera Mireya

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cubillos Noguera Mireya

Date Data Source Supplier Details
2014-09-18
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2014-09-18
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  1. Suqian Xuantao Trading Comp...
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Contact information for Cubillos Noguera Mireya

 
Address CL 11 11 53 OF 308 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005534198
Shipment Date 2014-09-18
Consignee Cubillos Noguera Mireya
Consignee (Original Format) CUBILLOS NOGUERA MIREYA CL 11 11 53 OF 308
NIT ID (Original Format) 41413807
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Suqian Xuantao Trading Company Ltd
Shipper (Original Format) SUQIAN XUANTAO TRADING COMPANY LTD 4TH FLOOR, 201 CHENGBEI ROAD
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 125-16613796
HS Code 9615900000
Goods Shipped DO 1220-14BOG; ; DECLARACION 2 DE 2; FACTURA(S) MCN140901; PRODUCTO: ACCESORIOS PARA EL AD
Item Quantity 3193.0
Item Quantity Unit U
Gross Weight (kg) 7.43
Net Weight (kg) 6.69
Value of Goods, CIF (USD) $109
Value of Goods, FOB (USD) $16
Freight Cost 93.12
Freight Value 93.22
Insurance Cost 0.1
Total Tax Paid 74000
Acceptance Date 2014-09-30
Acceptance Number 32014001522240
Bank Branch ID 517
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 207947
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 109.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 234867675
Document Type N
Exchange Rate 2019.76
Filing Date 2014-09-30
Flag Code 245
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-11
Invoice Number MCN140901
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2014-09-11
Payment Form 1
Payment Value 74000
Preprinted Number 32014001522240
Subheadings 2
Tariff Base 220538
Tariff Paid 33000
Tariff Percentage 15.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 74000
User Type 23
Value Added Tax Base 253538
Value Added Tax Paid 41000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41000
Value Added Tax Total 41000
Verification Number 8


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