Dussan Varela Anibal, CR 3 A OESTE 5 220 AP 601, Colombia | Buyer Report — Panjiva
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Dussan Varela Anibal

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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 Dussan Varela Anibal

Date Data Source Supplier Details
2013-05-12
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2013-05-12
2013-05-12 Colombia Imports DUSSAN VARELA ANIBAL DO.22130178 DIM 3/3 PO: PERU // MARCA: SEGUSA // PRODUCTO: BOTA CAMPERA GY DIE CRAZY WAX /
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  1. Segurindustria S.A.
2 suppliers available




Contact information for Dussan Varela Anibal

 
Address CR 3 A OESTE 5 220 AP 601, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004315479
Shipment Date 2013-05-12
Consignee #<JointCompany:0x0000000693de50>
Consignee (Original Format) DUSSAN VARELA ANIBAL CR 3 A OESTE 5 220 AP 601
NIT ID (Original Format) 16764796
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000695fa28>
Shipper (Original Format) SEGURINDUSTRIA S.A. JR PAITA NO.191 URB. PARQUE INDUSTR
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 966635366
HS Code 6401100000
Goods Shipped DO.22130178 DIM 1/3 PO: PERU // MARCA: SEGUSA // PRODUCTO: BOTA RGB-A // COMPOSICIÓN DE
Item Quantity 28.0
Item Quantity Unit 2U
Gross Weight (kg) 62.83
Net Weight (kg) 56.55
Value of Goods, CIF (USD) $347
Value of Goods, FOB (USD) $137
Freight Cost 210.46
Freight Value 210.57
Insurance Cost 0.11
Total Tax Paid 1154000
Acceptance Date 2013-06-27
Acceptance Number 32013000907571
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 248766
Customs Agent 3
Customs Code C106
Customs Declaration 3
Customs Value 1187.77
Declaration Type 2
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 76
Document Identifier 210562586
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-27
Flag Code 242
Identification Formula 2013000900000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-10
Invoice Number 009-0035357
Legal Representative Document 52979587
Legal Representative Name OSPINA POVEDA LIZBETH
Municipality 76001.0
Number Packages 5
Packaging Code YY
Payment Date 2013-05-11
Payment Form 99
Payment Value 1154000
Preprinted Number 32013000907571
Subheadings 3
Tariff Base 2250836
Tariff Percentage 21.77
Tariff Subtotal 490000
Tariff Total 490000
User Type 23
Value Added Tax Base 2740836
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 439000
Value Added Tax Total 439000
Verification Number 7


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