Diana Carolina Burbano Gonzalez, CLL 25 G NO. 84 A 61, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Carolina Burbano Gonzalez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diana Carolina Burbano Gonzalez

Date Data Source Supplier Details
2012-11-01
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Contact information for Diana Carolina Burbano Gonzalez

 
Address CLL 25 G NO. 84 A 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003790562
Shipment Date 2012-11-01
Consignee #<JointCompany:0x0000001870c480>
Consignee (Original Format) DIANA CAROLINA BURBANO GONZALEZ CLL 25 G NO. 84 A 61
NIT ID (Original Format) 114403194
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018d6b268>
Shipper (Original Format) DIANA CAROLINA BURBANO GONSALEZ 2616 NW 72 AV MIAMI FL 33122
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA 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 361-10002996
HS Code 9805000000
Goods Shipped / DIM 1/1 D.O. 1-11-12-030162-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006,MINISTERIO DE COMER
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 557.0
Net Weight (kg) 501.0
Value of Goods, CIF (USD) $763
Value of Goods, FOB (USD) $580
Freight Cost 180.0
Freight Value 182.9
Insurance Cost 2.9
Total Tax Paid 208000
Acceptance Date 2012-11-15
Acceptance Number 32012001652673
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 802977
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 762.89
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 202578069
Document Type N
Exchange Rate 1814.21
Filing Date 2012-11-15
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-30
Invoice Number 12536
Legal Representative Document 51614020
Legal Representative Name MARTINEZ AGUILLON ANGELA DEL ROSARIO
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-10-27
Payment Form 1
Payment Value 208000
Preprinted Number 32012001652673
Subheadings 1
Tariff Base 1384043
Tariff Paid 208000
Tariff Percentage 15.0
Tariff Subtotal 208000
Tariff Total 208000
Total Paid 208000
User Type 23
Value Added Tax Base 1592043
Verification Number 8


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