Elena Ruiz Londono, CALLE 7D NR 43C53, BOYACA, Colombia | Buyer Report — Panjiva
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Elena Ruiz Londono

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Company profile  Buyer company  Colombia

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1 South American shipment available for Elena Ruiz Londono

Date Data Source Supplier Details
2010-02-12
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Contact information for Elena Ruiz Londono

 
Address CALLE 7D NR 43C53, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001104355
Shipment Date 2010-02-12
Consignee Elena Ruiz Londono
Consignee (Original Format) ELENA RUIZ LONDONO CALLE 7D NR 43C53
NIT ID (Original Format) 43628376
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Elena Ruiz Londono
Shipper (Original Format) ELENA RUIZ LONDONO 166 COLLINS AVE SUNNY ISLAND 33055
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
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 307-33110276
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULO 14
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1687.0
Net Weight (kg) 1657.0
Value of Goods, CIF (USD) $2,608
Value of Goods, FOB (USD) $1,600
Freight Cost 1000.2
Freight Value 1008.2
Insurance Cost 8.0
Total Tax Paid 760000
Acceptance Date 2010-02-15
Acceptance Number 902010000013779
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 32604
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 2608.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 153160596
Document Type N
Exchange Rate 1943.6
Filing Date 2010-02-15
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-02-08
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 7
Packaging Code BT
Payment Date 2010-02-09
Payment Form 99
Payment Value 760000
Preprinted Number 902010000013779
Subheadings 1
Tariff Base 5069298
Tariff Paid 760000
Tariff Percentage 15.0
Tariff Subtotal 760000
Tariff Total 760000
Total Paid 760000
User ID 534
User Type 26
Value Added Tax Base 5829298
Verification Number 8


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