Eduardo Fierro Abella, CALLE 168N9 11 INT 5 CASA 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Eduardo Fierro Abella

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Company profile  Buyer company  Colombia

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1 South American shipment available for Eduardo Fierro Abella

Date Data Source Supplier Details
2007-03-14
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  1. Lahey Clinic
1 supplier available




Contact information for Eduardo Fierro Abella

 
Address CALLE 168N9 11 INT 5 CASA 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000009995
Shipment Date 2007-03-14
Consignee #<JointCompany:0x000000294e0718>
Consignee (Original Format) EDUARDO FIERRO ABELLA CALLE 168N9 11 INT 5 CASA 22
NIT ID (Original Format) 94495213
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bc1fe60>
Shipper (Original Format) LAHEY CLINIC 20 WALL STREET
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 045-63892953
HS Code 9027901000
Goods Shipped MICROTOME CRYOSTAT DIGITAL REF 2488A MARCA IEC MINOTOME MODELO MONOTONE MERCANCIA USADA ANO DE FABRICACION 2003 PRECIO C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 204.0
Net Weight (kg) 183.6
Value of Goods, CIF (USD) $748
Value of Goods, FOB (USD) $99
Freight Cost 648.15
Freight Value 648.5
Insurance Cost 0.35
Total Tax Paid 353852
Acceptance Date 2007-04-12
Acceptance Number 32007100285721
Annual License 2007
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 541832
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 747.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 11
Document Identifier 105121398
Document Type L
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 249
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-09
Invoice Number 00242
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
License Number 20129541
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-13
Payment Form 1
Payment Value 353852
Preprinted Number 32007100285721
Subheadings 1
Tariff Base 1623174
Tariff Paid 81159
Tariff Percentage 5.0
Tariff Subtotal 81159
Tariff Total 81159
Total Paid 353852
User ID 28
User Type 26
Value Added Tax Base 1704333
Value Added Tax Paid 272693
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272693
Value Added Tax Total 272693
Verification Number 4


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