Diaz Bedoya Flor Maria, CR 32 16 70 AP 301 ED BALCONES DE CA, BOYACA, Colombia | Buyer Report — Panjiva
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Diaz Bedoya Flor Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Bedoya Flor Maria

Date Data Source Supplier Details
2011-07-29
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  1. Svit Machinery S.R.O
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Contact information for Diaz Bedoya Flor Maria

 
Address CR 32 16 70 AP 301 ED BALCONES DE CA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002471288
Shipment Date 2011-07-29
Consignee Diaz Bedoya Flor Maria
Consignee (Original Format) DIAZ BEDOYA FLOR MARIA CR 32 16 70 AP 301 ED BALCONES DE CA
NIT ID (Original Format) 42967648
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Svit Machinery S.R.O.
Shipper (Original Format) SVIT MACHINERY S.R.O. TR. T BATI 5263, 76202 ,
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DEADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document MSCUCZ392550
HS Code 8453200000
Goods Shipped DO-16914/2011. MERCANCIA NUEVA. MQUINAS Y APARATOS PARA LA PREPARACION, CURTIDO O TRABAJO
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 5750.0
Net Weight (kg) 5175.0
Value of Goods, CIF (USD) $40,010
Value of Goods, FOB (USD) $36,490
Freight Cost 3170.0
Freight Value 3520.0
Insurance Cost 189.55
Total Tax Paid 15448000
Acceptance Date 2011-08-04
Acceptance Number 482011000278950
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 50296
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 40010.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 182394425
Document Type N
Economic Activity 90
Exchange Rate 1771.15
Filing Date 2011-08-04
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-30
Invoice Number 2011090214
Legal Representative Document 830144328
Legal Representative Name AGENCIA DEADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 5
Other Costs 160.45
Packaging Code PK
Payment Date 2011-07-09
Payment Form 1
Payment Value 15448000
Preprinted Number 482011000278950
Subheadings 1
Tariff Base 70863712
Tariff Paid 3543000
Tariff Percentage 5.0
Tariff Subtotal 3543000
Tariff Total 3543000
Total Paid 15448000
User Type 23
Value Added Tax Base 74406712
Value Added Tax Paid 11905000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11905000
Value Added Tax Total 11905000
Verification Number 8


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