Cuellar Tarazona Dalia Giselle Marcela, CR 14BIS 153 81, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cuellar Tarazona Dalia Giselle Marcela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuellar Tarazona Dalia Giselle Marcela

Date Data Source Supplier Details
2011-10-25
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Contact information for Cuellar Tarazona Dalia Giselle Marcela

 
Address CR 14BIS 153 81, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002712341
Shipment Date 2011-10-25
Consignee Cuellar Tarazona Dalia Giselle Marcela
Consignee (Original Format) CUELLAR TARAZONA DALIA GISELLE MARCELA CR 14BIS 153 81
NIT ID (Original Format) 51747151
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper Cuellar Tarazona Dalia Giselle Marcela
Shipper (Original Format) CUELLAR TARAZONA DALIA GISELLE MARCELA ARCE 555 22 A CAPITAL FEDERAL AR
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 134BUE54008043
HS Code 9805000000
Goods Shipped DO,00037854 PEDIDO MENAJE D,I, 7932654 F/N S/N 21/09/11 MENAJE REF, MENAJE DOMESTICO DE L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 467.0
Net Weight (kg) 420.3
Value of Goods, CIF (USD) $4,441
Value of Goods, FOB (USD) $3,500
Freight Cost 912.8
Freight Value 940.8
Insurance Cost 28.0
Total Tax Paid 1275000
Acceptance Date 2011-11-15
Acceptance Number 32011001402573
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 202640
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 4440.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 186980475
Document Type N
Exchange Rate 1913.65
Filing Date 2011-11-15
Flag Code 169
Identification Formula 2011001400000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-21
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2011-10-22
Payment Form 99
Payment Value 1275000
Preprinted Number 32011001402573
Subheadings 1
Tariff Base 8498137
Tariff Paid 1275000
Tariff Percentage 15.0
Tariff Subtotal 1275000
Tariff Total 1275000
Total Paid 1275000
User Type 23
Value Added Tax Base 9773137
Verification Number 7


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