Dominguez Sanchez Edgar Ricardo, CL 23 D 72 55 IN 5 AP 701 BRR LA ESP, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dominguez Sanchez Edgar Ricardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dominguez Sanchez Edgar Ricardo

Date Data Source Supplier Details
2012-11-17
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  1. Martha Vivi
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Contact information for Dominguez Sanchez Edgar Ricardo

 
Address CL 23 D 72 55 IN 5 AP 701 BRR LA ESP, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003856851
Shipment Date 2012-11-17
Consignee #<JointCompany:0x0000000506b738>
Consignee (Original Format) DOMINGUEZ SANCHEZ EDGAR RICARDO CL 23 D 72 55 IN 5 AP 701 BRR LA ESP
NIT ID (Original Format) 79503320
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005055618>
Shipper (Original Format) MARTHA VIVI C1/803-805 PACIFIC HWY
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document NS04835H/03
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 40121178/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 540.0
Value of Goods, CIF (USD) $2,951
Value of Goods, FOB (USD) $1,050
Freight Cost 1812.0
Freight Value 1901.31
Insurance Cost 1.79
Total Tax Paid 784000
Acceptance Date 2013-01-02
Acceptance Number 352013000001107
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 32101
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2951.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 204105423
Document Type N
Exchange Rate 1771.54
Filing Date 2013-01-02
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-27
Invoice Number 6688
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 27
Other Costs 87.52
Packaging Code YY
Payment Date 2012-09-28
Payment Form 99
Payment Value 784000
Preprinted Number 352013000001107
Subheadings 1
Tariff Base 5228364
Tariff Percentage 15.0
Tariff Subtotal 784000
Tariff Total 784000
User Type 23
Value Added Tax Base 6012364
Verification Number 2


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