Echavarria Toro Maria Teresa, CL 48 CR 53 62 IN 512, BOYACA, Colombia | Buyer Report — Panjiva
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Echavarria Toro Maria Teresa

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Company profile  Buyer company  Colombia

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202 South American shipments available for Echavarria Toro Maria Teresa

Date Data Source Supplier Details
2017-05-26
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2017-05-26
2017-05-26 Colombia Imports ECHAVARRIA TORO MARIA TERESA DO JO17043 ,Pedido ,Formato 1 de 3; Factura(s)...14971 15/05/2017;LAS DEMAS MANUFACTURAS
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Contact information for Echavarria Toro Maria Teresa

 
Address CL 48 CR 53 62 IN 512, BOYACA, Colombia
 
 

       

Sample Bill of Lading

202 shipment records available

Bill of Lading Number 575007885575
Shipment Date 2017-05-26
Consignee Echavarria Toro Maria Teresa
Consignee (Original Format) ECHAVARRIA TORO MARIA TERESA CL 48 CR 53 62 IN 512
NIT ID (Original Format) 43567141
Consignee Class P
Consignee Province 5
Shipper Aorice Fashion Accessories Co.,Ltd
Shipper (Original Format) LINDA FASHION ACCESSORIES CORP. 1239 BROADWAY, SUITE 802
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 57650274081
HS Code 9615900000
Goods Shipped DO JO17043 ,Pedido ,Formato 3 de 3; Factura(s)...14971 15/05/2017;PEINES Y ARTICULOS SIMI
Item Quantity 2520.0
Item Quantity Unit U
Gross Weight (kg) 34.98
Net Weight (kg) 31.48
Value of Goods, CIF (USD) $293
Value of Goods, FOB (USD) $264
Freight Cost 27.98
Freight Value 29.26
Insurance Cost 1.28
Total Tax Paid 317000
Acceptance Date 2017-05-26
Acceptance Number 902017000099872
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 94493
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 292.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 5
Document Identifier 284849853
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-26
Flag Code 169
Identification Formula 90201700009987
Import Type 1
Incomex Office 99
Invoice Date 2017-05-15
Invoice Number 14971
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 5001.0
Number Packages 17
Packaging Code CT
Payment Date 2017-05-22
Payment Form 1
Payment Value 317000
Preprinted Number 902017000099872
Subheadings 3
Tariff Base 858419
Tariff Percentage 15.0
Tariff Subtotal 129000
Tariff Total 129000
User Type 23
Value Added Tax Base 987419
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 188000
Value Added Tax Total 188000
Verification Number 1


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