Duque Patino Luis German, CR 37 10 A 34, BOYACA, Colombia | Buyer Report — Panjiva
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Duque Patino Luis German

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duque Patino Luis German

Date Data Source Supplier Details
2016-02-01
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Contact information for Duque Patino Luis German

 
Address CR 37 10 A 34, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006701850
Shipment Date 2016-02-01
Consignee Duque Patino Luis German
Consignee (Original Format) DUQUE PATINO LUIS GERMAN CR 37 10 A 34
NIT ID (Original Format) 3352322
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Grupo Integrador De Servicios Especializados Sa De Cv
Shipper (Original Format) GRUPO INTEGRADOR DE SERVICIOS ESPECIALIZADOS SA DE CV AUGUSTO RODIN 43 INT 601 NAPOLES AM
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document 803070248590
HS Code 9701100000
Goods Shipped DO 18031 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...13456 28/01/2016;PINTURAS Y DIBUJOS, HECHO
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $3,921
Value of Goods, FOB (USD) $3,700
Freight Cost 202.04
Freight Value 220.54
Insurance Cost 18.5
Total Tax Paid 4342000
Acceptance Date 2016-02-08
Acceptance Number 32016000162645
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 392578
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3920.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 259883354
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-08
Flag Code 249
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number 13456
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-02-01
Payment Form 1
Payment Value 4342000
Preprinted Number 32016000162645
Subheadings 1
Tariff Base 12999531
Tariff Percentage 15.0
Tariff Subtotal 1950000
Tariff Total 1950000
User Type 23
Value Added Tax Base 14949531
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2392000
Value Added Tax Total 2392000
Verification Number 7


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