Diana Catalina Narvaez Serna, CLL 52 # 1-20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Catalina Narvaez Serna

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diana Catalina Narvaez Serna

Date Data Source Supplier Details
2010-07-10
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Contact information for Diana Catalina Narvaez Serna

 
Address CLL 52 # 1-20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001437881
Shipment Date 2010-07-10
Consignee Diana Catalina Narvaez Serna
Consignee (Original Format) DIANA CATALINA NARVAEZ SERNA CLL 52 # 1-20
NIT ID (Original Format) 1047339693
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Diana Catalina Narvaez Serna
Shipper (Original Format) DIANA CATALINA NARVAEZ SERNA CALLE DEL RADIO Nº 21 2A
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/67293892
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 485 DE 1988.ARTICULOS 218 AL 223 DEL DECRETO 2685 DE 1999, Y EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 663.0
Net Weight (kg) 660.0
Value of Goods, CIF (USD) $2,683
Value of Goods, FOB (USD) $1,200
Freight Cost 1477.03
Freight Value 1483.03
Insurance Cost 6.0
Total Tax Paid 741000
Acceptance Date 2010-08-04
Acceptance Number 32010000725203
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 216305
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2683.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 33403760
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-04
Flag Code 169
Identification Formula 2010000700000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-03
Invoice Number 51015
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-07-09
Payment Form 99
Payment Value 741000
Preprinted Number 32010000725203
Subheadings 1
Tariff Base 4940397
Tariff Paid 741000
Tariff Percentage 15.0
Tariff Subtotal 741000
Tariff Total 741000
Total Paid 741000
Value Added Tax Base 5681397
Verification Number 5


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