Davila Lopez Ailen Rocio, CL 10 14 84 BRR SAN MIGUEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Davila Lopez Ailen Rocio

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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 Davila Lopez Ailen Rocio

Date Data Source Supplier Details
2007-03-04
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Contact information for Davila Lopez Ailen Rocio

 
Address CL 10 14 84 BRR SAN MIGUEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000008344
Shipment Date 2007-03-04
Consignee #<JointCompany:0x0000000135cab8>
Consignee (Original Format) DAVILA LOPEZ AILEN ROCIO CL 10 14 84 BRR SAN MIGUEL
NIT ID (Original Format) 60304455
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000132c368>
Shipper (Original Format) GALBER INDUSTRIA E COMERCIO LTDA AV NACOES UNIDAS 3290
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 6700326194
HS Code 6406100000
Goods Shipped PARTES DE CALZADO INCLUIDAS LAS PARTES SUPERIORES FIJADAS A LAS PALMILLAS DISTINTAS DE LA SUELA PLANTILLAS TALONERAS Y A
Item Quantity 682.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 13.6
Value of Goods, CIF (USD) $1,298
Value of Goods, FOB (USD) $1,104
Freight Cost 168.91
Freight Value 193.91
Insurance Cost 25.0
Total Tax Paid 959787
Acceptance Date 2007-03-13
Acceptance Number 32007000198873
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8214
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 1297.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 54
Document Identifier 103775350
Document Type N
Economic Activity 1921
Exchange Rate 2214.05
Filing Date 2007-03-13
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-27
Invoice Number 021/07
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-02-27
Payment Form 1
Payment Value 959787
Preprinted Number 32007000198873
Subheadings 1
Tariff Base 2873615
Tariff Paid 431042
Tariff Percentage 15.0
Tariff Subtotal 431042
Tariff Total 431042
Total Paid 959787
User ID 471
User Type 26
Value Added Tax Base 3304657
Value Added Tax Paid 528745
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 528745
Value Added Tax Total 528745
Verification Number 1


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