Dorronsoro El Kouri Diego, CRA. 1RA. OESTE NO. 11-31, Colombia | Buyer Report — Panjiva
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Dorronsoro El Kouri Diego

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dorronsoro El Kouri Diego

Date Data Source Supplier Details
2007-07-14
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Contact information for Dorronsoro El Kouri Diego

 
Address CRA. 1RA. OESTE NO. 11-31, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006573
Shipment Date 2007-07-14
Consignee Dorronsoro El Kouri Diego
Consignee (Original Format) DORRONSORO EL KOURI DIEGO CRA. 1RA. OESTE NO. 11-31
NIT ID (Original Format) 16537803
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Dorronsoro El Kouri Diego
Shipper (Original Format) DORRONSORO EL KOURI DIEGO 375 BROWN ST. APT. 509
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document SCI-30565
HS Code 9805000000
Goods Shipped NACIONALIZACION DE ARTICULOS QUE CONFORMAN MENAJE DOMESTICO CONFORME LISTA DE EMPAQUE ANEXA NUMERO 0001A.
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 1022.6
Net Weight (kg) 920.34
Value of Goods, CIF (USD) $4,374
Value of Goods, FOB (USD) $3,000
Freight Cost 1358.0
Freight Value 1374.0
Insurance Cost 16.0
Total Tax Paid 1282334
Acceptance Date 2007-07-19
Acceptance Number 52007100066452
Bank Branch ID 810
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 3921
Customs Agent 27
Customs Code C700
Customs Declaration 5
Customs Value 4374.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 108626373
Document Type N
Exchange Rate 1954.48
Filing Date 2007-07-23
Flag Code 249
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-07-10
Invoice Number 0001
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 76001.0
Number Packages 10
Packaging Code CT
Payment Date 2007-07-11
Payment Form 99
Payment Value 1282334
Preprinted Number 52007100066452
Subheadings 1
Tariff Base 8548896
Tariff Paid 1282334
Tariff Percentage 15.0
Tariff Subtotal 1282334
Tariff Total 1282334
Total Paid 1282334
Value Added Tax Base 9831230
Verification Number 2


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