Edgar Sady Silva Perez, CALLE 21 A NO 69 B 06 BODEGA 27 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Edgar Sady Silva Perez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Edgar Sady Silva Perez

Date Data Source Supplier Details
2010-03-30
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Contact information for Edgar Sady Silva Perez

 
Address CALLE 21 A NO 69 B 06 BODEGA 27 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001206125
Shipment Date 2010-03-30
Consignee #<JointCompany:0x0000001b3acc88>
Consignee (Original Format) EDGAR SADY SILVA PEREZ CALLE 21 A NO 69 B 06 BODEGA 27 2
NIT ID (Original Format) 91259192
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ae59858>
Shipper (Original Format) EDGAR SADAY SILVA PEREZ AV CALLAO 257 PISO 1 OFICINA A BUEN
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 12939762365
HS Code 9805000000
Goods Shipped DO 802045 DECLARACION 1 DE 1 FACTURA S S N 1 UNIDAD ARTICULOS QUE CONFORMAN MENAJE DOMENSTICO SEGUN LISTA ADJUNTA ADORNO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 727.0
Net Weight (kg) 690.65
Value of Goods, CIF (USD) $2,770
Value of Goods, FOB (USD) $1,500
Freight Cost 1250.0
Freight Value 1269.51
Insurance Cost 4.5
Total Tax Paid 803000
Acceptance Date 2010-04-12
Acceptance Number 32010000315109
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21494
Customs Agent 33
Customs Code C700
Customs Declaration 3
Customs Value 2769.51
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 11
Document Identifier 156249015
Document Type N
Exchange Rate 1931.91
Filing Date 2010-04-12
Flag Code 573
Identification Formula 2010000300000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-24
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 15.01
Packaging Code CT
Payment Date 2010-03-19
Payment Form 99
Payment Value 803000
Preprinted Number 32010000315109
Subheadings 1
Tariff Base 5350444
Tariff Paid 803000
Tariff Percentage 15.0
Tariff Subtotal 803000
Tariff Total 803000
Total Paid 803000
User ID 113
User Type 26
Value Added Tax Base 6153444
Verification Number 4


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