Espinoza Lopera Hollman Eduardo, CL 57 43 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Espinoza Lopera Hollman Eduardo

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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 Espinoza Lopera Hollman Eduardo

Date Data Source Supplier Details
2014-12-02
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  1. Laia Simoes Pereira
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Contact information for Espinoza Lopera Hollman Eduardo

 
Address CL 57 43 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005723943
Shipment Date 2014-12-02
Consignee #<JointCompany:0x00000003e769d8>
Consignee (Original Format) ESPINOZA LOPERA HOLLMAN EDUARDO CL 57 43 34
NIT ID (Original Format) 1042429821
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e26a00>
Shipper (Original Format) LAIA SIMOES PEREIRA C/MENDIALDE NUM 17 CP48850 ARANGURE
Carrier (Original Format) IBERIA
Declarer ESPINOZA LOPERA HOLLMAN EDUARDO
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-86038691
HS Code 0106190000
Goods Shipped LOS DEMAS ANIMALES VIVOS, MAMIFEROS: ANIMAL VIVO DE RAZA FELINA, RAZA MAINE COON, COLOR P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $555
Value of Goods, FOB (USD) $200
Freight Cost 350.0
Freight Value 355.0
Insurance Cost 5.0
Total Tax Paid 120000
Acceptance Date 2014-12-03
Acceptance Number 32014001914040
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 90847
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 555.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 237823361
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-03
Flag Code 245
Identification Formula 2014001900000
Import Type 99
Incomex Office 99
Invoice Date 2014-12-02
Invoice Number S/N
Legal Representative Document 1042429821
Legal Representative Name ESPINOZA LOPERA HOLLMAN EDUARDO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-12-02
Payment Form 99
Payment Value 120000
Preprinted Number 32014001914040
Subheadings 1
Tariff Base 1201658
Tariff Paid 120000
Tariff Percentage 10.0
Tariff Subtotal 120000
Tariff Total 120000
Total Paid 120000
User Type 23
Value Added Tax Base 1321658
Verification Number 9


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