Escobar Giraldo Maria Alejandra, CL 134 A 12 B 15 AP 503 CUNDINAMARCA | Buyer Report — Panjiva

Escobar Giraldo Maria Alejandra

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Escobar Giraldo Maria Alejandra

Date Data Source Supplier Details
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2013-03-16 Colombia Imports ESCOBAR GIRALDO MARIA ALEJANDRA 31302406 FACTURASSI-124542 2013/3/15 DECRETO 3803/06 (2.00 UNIDAD) RETABLO ENMARCADO MARCA
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  1. Fossil
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Contact information for Escobar Giraldo Maria Alejandra

Address CL 134 A 12 B 15 AP 503 CUNDINAMARCA


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004166213
Shipment Date 2013-03-16
Consignee Escobar Giraldo Maria Alejandra
Consignee (Original Format) ESCOBAR GIRALDO MARIA ALEJANDRA CL 134 A 12 B 15 AP 503
NIT ID (Original Format) 52453291
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Fossil
Shipper (Original Format) FOSSIL 8880 NW 20TH STREEL SUITE A MIAMI F
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
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 9396094470
HS Code 7326909000
Goods Shipped 31302406 FACTURA SI-124542 2013/3/15 DECRETO 3803/06 (2.00 UNIDAD) KIT DE SOPORTE PARA EXH
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.95
Net Weight (kg) 2.65
Value of Goods, CIF (USD) $63
Value of Goods, FOB (USD) $41
Freight Cost 21.42
Freight Value 22.11
Insurance Cost 0.69
Total Tax Paid 26000
Acceptance Date 2013-05-29
Acceptance Number 32013000769256
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 50055
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 63.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 208976121
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-30
Flag Code 169
Identification Formula 2013000800000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-15
Invoice Number SI-124542
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2013-03-15
Payment Form 99
Payment Value 26000
Preprinted Number 32013000769256
Subheadings 3
Tariff Base 117433
Tariff Paid 6000
Tariff Percentage 5.0
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 26000
User Type 23
Value Added Tax Base 123433
Value Added Tax Paid 20000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20000
Value Added Tax Total 20000
Verification Number 6

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