Enriquez De Arango Agni, CR 32 NO. 25B-35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Enriquez De Arango Agni

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Enriquez De Arango Agni

Date Data Source Supplier Details
2008-02-05
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  1. Martha Baptista Casallas
1 supplier available




Contact information for Enriquez De Arango Agni

 
Address CR 32 NO. 25B-35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005142
Shipment Date 2008-02-05
Consignee Enriquez De Arango Agni
Consignee (Original Format) ENRIQUEZ DE ARANGO AGNI CR 32 NO. 25B-35
NIT ID (Original Format) 20307063
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Martha Baptista Casallas
Shipper (Original Format) MARTHA BAPTISTA CASALLAS 2801 NW 74 AVE SUITE 106
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ENRIQUEZ DE ARANGO AGNI
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 729-58053015
HS Code 9805000000
Goods Shipped FOTOCOPIADORA,LAVADORA, SECADORA, 2 TELEVISORES, SALTARIN, LICUADORA, LUCES DE NAVIDAD, COMPUTADOR, 8 CAJAS CON ARTICULO
Item Quantity 47.0
Item Quantity Unit U
Gross Weight (kg) 797.0
Net Weight (kg) 80.0
Value of Goods, CIF (USD) $302
Value of Goods, FOB (USD) $300
Freight Cost 0.75
Freight Value 2.25
Insurance Cost 1.5
Total Tax Paid 87944
Acceptance Date 2008-02-06
Acceptance Number 32008100113045
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2595
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 302.25
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 22208153
Document Type N
Exchange Rate 1939.77
Filing Date 2008-02-06
Flag Code 249
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-05
Invoice Number REMISION
Legal Representative Document 20307063
Legal Representative Name ENRIQUEZ DE ARANGO AGNI
Municipality 11001.0
Number Packages 17
Packaging Code CT
Payment Date 2008-02-05
Payment Form 99
Payment Value 87944
Preprinted Number 32008100113045
Subheadings 1
Tariff Base 586295
Tariff Paid 87944
Tariff Percentage 15.0
Tariff Subtotal 87944
Tariff Total 87944
Total Paid 87944
Value Added Tax Base 674239
Verification Number 4


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