Diaz Lopez Ivan Dario, CL 15 23 07, Colombia | Buyer Report — Panjiva
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Diaz Lopez Ivan Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Diaz Lopez Ivan Dario

Date Data Source Supplier Details
2011-04-14
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2010-05-26
2010-08-25 Colombia Imports DIAZ LOPEZ IVAN DARIO [D.O. 10-I-266 1/1] - COLCHONES . - CODIGOS: *(1.-) RIO : (1A.-) 8 U 20000316 DE 100 X 190
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  1. Chaide Y Chaide S.A.
1 supplier available




Contact information for Diaz Lopez Ivan Dario

 
Address CL 15 23 07, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002161737
Shipment Date 2011-04-14
Consignee #<JointCompany:0x00000003677728>
Consignee (Original Format) DIAZ LOPEZ IVAN DARIO CL 15 23 07
NIT ID (Original Format) 13070000
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000003638b18>
Shipper (Original Format) CHAIDE Y CHAIDE S.A. VIA SANGOLQUI - AMAGUAÑA KM 4
Carrier (Original Format) TRANSPORTES MARAGON
Declarer AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 19005
HS Code 9404210000
Goods Shipped (D.O. 11-I-128 1/1) - COLCHONES . - DESCRIPCION Y CODIGOS SEGÚN FACTURA: (1.-) RIO : (1A.-
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 1438.67
Net Weight (kg) 1438.67
Value of Goods, CIF (USD) $5,200
Value of Goods, FOB (USD) $5,074
Freight Cost 100.0
Freight Value 125.37
Insurance Cost 25.37
Total Tax Paid 1507000
Acceptance Date 2011-04-19
Acceptance Number 372011000006600
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 156324
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 5199.62
Declaration Type 1
Deposit Code 5501
Destination Providence 52
Document Identifier 176480837
Document Type N
Economic Activity 5239
Exchange Rate 1811.1
Filing Date 2011-04-19
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-11
Invoice Number 001-001-000316
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality 52356.0
Number Packages 56
Packaging Code YY
Payment Date 2011-04-13
Payment Form 1
Payment Value 1507000
Preprinted Number 372011000006600
Subheadings 1
Tariff Base 9417032
Total Paid 1507000
User Type 23
Value Added Tax Base 9417032
Value Added Tax Paid 1507000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1507000
Value Added Tax Total 1507000
Verification Number 3


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