Diaz Salas Roberto Carlos, CR 24 31 85, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diaz Salas Roberto Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Salas Roberto Carlos

Date Data Source Supplier Details
2012-07-12
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Contact information for Diaz Salas Roberto Carlos

 
Address CR 24 31 85, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003439166
Shipment Date 2012-07-12
Consignee #<JointCompany:0x000000164a0ef0>
Consignee (Original Format) DIAZ SALAS ROBERTO CARLOS CR 24 31 85
NIT ID (Original Format) 91279269
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001eaccec0>
Shipper (Original Format) POWER 2 FLY-COM. EQUIP. VOO, UNIP.,LTDA ZONA INDUSTRIAL DO BUNHEIRO LOTE 24
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 07586873161
HS Code 8804000000
Goods Shipped TS: 1. DO: 11-0390; IMPORTACIÓN: 110390; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 152.0
Net Weight (kg) 136.8
Value of Goods, CIF (USD) $5,838
Value of Goods, FOB (USD) $4,926
Freight Cost 886.95
Freight Value 911.58
Insurance Cost 24.63
Total Tax Paid 2276000
Acceptance Date 2012-08-15
Acceptance Number 32012001156131
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 82692
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5837.98
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 68
Document Identifier 198204160
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-15
Flag Code 245
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-05
Invoice Number 2012/149
Legal Representative Document 830049499
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-07-05
Payment Form 1
Payment Value 2276000
Preprinted Number 32012001156131
Subheadings 1
Tariff Base 10438775
Tariff Percentage 5.0
Tariff Subtotal 522000
Tariff Total 522000
User Type 23
Value Added Tax Base 10960775
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1754000
Value Added Tax Total 1754000
Verification Number 9


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