Danaranjo S.A., CRA 68B 15 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Danaranjo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Danaranjo S.A.

Date Data Source Supplier Details
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Top suppliers
  1. Kerning Data Systems Inc.
1 supplier available

Contact information for Danaranjo S.A.

Address CRA 68B 15 55, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000722
Shipment Date 2007-01-08
Consignee Danaranjo S.A.
Consignee (Original Format) DANARANJO S.A. CRA 68B 15 55
NIT ID (Original Format) 860013711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Kerning Data Systems Inc.
Shipper (Original Format) KERNING DATA SYSTEMS INC 20801 DEARBORN STREET CA 91311 5916
Carrier FDEN - 9 Fedex Ground (General Purpose)
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 791204276840
HS Code 9612100000
Goods Shipped CINTAS PARA IMPRIMIR, EN CARRETE, MARCA PRINTRONIX P300/600 6N509-0, ASI: *44 UND REF: 400394-002 / KER400394-002. RIBB
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 18.0
Net Weight (kg) 16.2
Value of Goods, CIF (USD) $2,093
Value of Goods, FOB (USD) $1,454
Freight Cost 632.64
Freight Value 638.46
Insurance Cost 5.82
Total Tax Paid 1819691
Acceptance Date 2007-01-10
Acceptance Number 32007000018251
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 101476
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 2092.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 102494235
Document Type N
Economic Activity 2220
Exchange Rate 2218.05
Filing Date 2007-01-10
Flag Code 249
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-05
Invoice Number 10829
Legal Representative Document 860061308
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-01-05
Payment Form 1
Payment Value 1819691
Preprinted Number 32007000018251
Subheadings 1
Tariff Base 4642068
Tariff Paid 928414
Tariff Percentage 20.0
Tariff Subtotal 928414
Tariff Total 928414
Total Paid 1819691
User ID 108
User Type 3
Value Added Tax Base 5570482
Value Added Tax Paid 891277
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 891277
Value Added Tax Total 891277
Verification Number 9

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