Diago Heilbron Santiago Andres Hernan De Jesus, CR 42 22 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diago Heilbron Santiago Andres Hernan De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diago Heilbron Santiago Andres Hernan De Jesus

Date Data Source Supplier Details
2015-09-19
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Contact information for Diago Heilbron Santiago Andres Hernan De Jesus

 
Address CR 42 22 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006411112
Shipment Date 2015-09-19
Consignee #<JointCompany:0x0000000364f9a8>
Consignee (Original Format) DIAGO HEILBRON SANTIAGO ANDRES HERNAN DE JESUS CR 42 22 18
NIT ID (Original Format) 72150888
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000362fbf8>
Shipper (Original Format) DIAGO HEILBRON SANTIAGO ANDRES HERNAN DE JESUS RUA SANSAO ALVES DOS SANTOS NO. 343
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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 72983581665
HS Code 9805000000
Goods Shipped D.O. 30416 HOJA; 1/1 PEDIDO. MENAJE NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN DECRETO 0925
Item Quantity 561.0
Item Quantity Unit U
Gross Weight (kg) 13483.0
Net Weight (kg) 12134.7
Value of Goods, CIF (USD) $7,139
Value of Goods, FOB (USD) $6,339
Freight Cost 759.27
Freight Value 799.76
Insurance Cost 40.49
Total Tax Paid 3357000
Acceptance Date 2015-09-29
Acceptance Number 32015001394965
Bank Branch ID 186
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15742
Customs Agent 28
Customs Code C700
Customs Declaration 3
Customs Value 7138.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 254018954
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-29
Flag Code 105
Identification Formula 2015001400000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-02
Invoice Number 001
Legal Representative Document 860503790
Legal Representative Name AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 32
Packaging Code PK
Payment Date 2015-09-02
Payment Form 99
Payment Value 3357000
Preprinted Number 32015001394965
Subheadings 1
Tariff Base 22381696
Tariff Paid 3357000
Tariff Percentage 15.0
Tariff Subtotal 3357000
Tariff Total 3357000
Total Paid 3357000
User Type 23
Value Added Tax Base 25738696
Verification Number 8


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