Del Sol Martin Manuel Maria, CL 17 69 88, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Del Sol Martin Manuel Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Del Sol Martin Manuel Maria

Date Data Source Supplier Details
2010-08-07
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  1. John Mcbain Peter Lik
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Contact information for Del Sol Martin Manuel Maria

 
Address CL 17 69 88, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001506313
Shipment Date 2010-08-07
Consignee Del Sol Martin Manuel Maria
Consignee (Original Format) DEL SOL MARTIN MANUEL MARIA CL 17 69 88
NIT ID (Original Format) 632007785
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper John Mcbain Peter Lik
Shipper (Original Format) JOHN MCBAIN PETER LIK 6625 WEST BADURA AVE LAS VEGAS, NV
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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 9281864712
HS Code 9701100000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 3106 REGLAMENTADO POR LA RESOLUCION 1512 DE MAYO 252
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 27.5
Net Weight (kg) 26.13
Value of Goods, CIF (USD) $2,963
Value of Goods, FOB (USD) $2,712
Freight Cost 234.31
Freight Value 251.06
Insurance Cost 16.75
Total Tax Paid 2105000
Acceptance Date 2010-08-18
Acceptance Number 32010000776511
Bank Branch ID 255
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 243084
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2963.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 33608662
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-18
Flag Code 249
Identification Formula 2010000800000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-02
Invoice Number S/N
Legal Representative Document 860503790
Legal Representative Name AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-08-02
Payment Form 1
Payment Value 2105000
Preprinted Number 32010000776511
Subheadings 1
Tariff Base 5369657
Tariff Paid 1074000
Tariff Percentage 20.0
Tariff Subtotal 1074000
Tariff Total 1074000
Total Paid 2105000
Value Added Tax Base 6443657
Value Added Tax Paid 1031000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1031000
Value Added Tax Total 1031000
Verification Number 6


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