Daza Sierra Gilberto Andres, CL 104 21 73 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Daza Sierra Gilberto Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Daza Sierra Gilberto Andres

Date Data Source Supplier Details
2014-05-07
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  1. Beyerdynamic
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Contact information for Daza Sierra Gilberto Andres

 
Address CL 104 21 73 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005205789
Shipment Date 2014-05-07
Consignee Daza Sierra Gilberto Andres
Consignee (Original Format) DAZA SIERRA GILBERTO ANDRES CL 104 21 73 AP 201
NIT ID (Original Format) 1014195516
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Beyerdynamic
Shipper (Original Format) BEYERDYNAMIC 56 CENTRAL AVENUE FARMINGDALE NY 11
Carrier (Original Format) VIAJEROS
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
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 1347377660239
HS Code 8518100000
Goods Shipped DO 120140500590 ,PEDIDO 0236725-IN ,FORMATO 1 DE 1; FACTURA(S)...0236725-IN 15/10/2013;1.0
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 5.04
Net Weight (kg) 4.54
Value of Goods, CIF (USD) $2,154
Value of Goods, FOB (USD) $1,944
Freight Cost 200.7
Freight Value 210.42
Insurance Cost 9.72
Total Tax Paid 657000
Acceptance Date 2014-05-27
Acceptance Number 32014000814626
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13347
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2154.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 227236543
Document Type N
Economic Activity 9214
Exchange Rate 1905.8
Filing Date 2014-05-27
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-15
Invoice Number 0236725-IN
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-07
Payment Form 8
Payment Value 657000
Preprinted Number 32014000814626
Subheadings 1
Tariff Base 4105894
Total Paid 657000
User Type 23
Value Added Tax Base 4105894
Value Added Tax Paid 657000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 657000
Value Added Tax Total 657000
Verification Number 7


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