De La Rosa Munar Claudio Alfredo, CL 147 A 48 08, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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De La Rosa Munar Claudio Alfredo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for De La Rosa Munar Claudio Alfredo

Date Data Source Supplier Details
2012-08-25
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2012-08-07
2013-03-28 Colombia Imports DE LA ROSA MUNAR CLAUDIO ALFREDO DO D5510107 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=20121159; // UNIDAD DE SISTEMA GEODESIC E
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Contact information for De La Rosa Munar Claudio Alfredo

 
Address CL 147 A 48 08, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003590528
Shipment Date 2012-08-25
Consignee De La Rosa Munar Claudio Alfredo
Consignee (Original Format) DE LA ROSA MUNAR CLAUDIO ALFREDO CL 147 A 48 08
NIT ID (Original Format) 79685519
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Lafayette Instrument Co. Inc.
Shipper (Original Format) LAFAYETTE INSTRUMENT COMPANY, INC. 3700 SAGAMORE PARKWAY NORTH, INDIAN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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 12I104531
HS Code 9018190000
Goods Shipped DO C8510136 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=015494//1 UNIDAD DE EQUIPO DE ENSEÑANZA P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.1
Value of Goods, CIF (USD) $14,607
Value of Goods, FOB (USD) $14,161
Freight Cost 163.8
Freight Value 446.05
Insurance Cost 282.25
Total Tax Paid 4226000
Acceptance Date 2012-08-30
Acceptance Number 32012001242966
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 62192
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 14607.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 199149117
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-30
Flag Code 169
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-17
Invoice Number 015494
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-08-21
Payment Form 8
Payment Value 4226000
Preprinted Number 32012001242966
Subheadings 1
Tariff Base 26414276
Total Paid 4226000
User Type 23
Value Added Tax Base 26414276
Value Added Tax Paid 4226000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4226000
Value Added Tax Total 4226000
Verification Number 7


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