Ferreira Sandino Marcela, CR 13 A 88 47 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferreira Sandino Marcela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ferreira Sandino Marcela

Date Data Source Supplier Details
2013-06-06
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  1. Marcela Ferreira Sandino
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Contact information for Ferreira Sandino Marcela

 
Address CR 13 A 88 47 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004378488
Shipment Date 2013-06-06
Consignee #<JointCompany:0x0000001b3cfcd8>
Consignee (Original Format) FERREIRA SANDINO MARCELA CR 13 A 88 47 AP 202
NIT ID (Original Format) 39775341
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001be801a0>
Shipper (Original Format) MARCELA FERREIRA SANDINO 771 SHOGUN ROAD, FL 33326
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 410 692458
HS Code 9805000000
Goods Shipped DO IMP-5162 DECLARACION(1-1) MENAJE COMPUESTO POR: LAMPARAS MARCA: PHILIPS, LAMPARAS MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1930.0
Net Weight (kg) 1737.0
Value of Goods, CIF (USD) $29,309
Value of Goods, FOB (USD) $25,141
Freight Cost 4042.26
Freight Value 4167.97
Insurance Cost 125.71
Total Tax Paid 8517000
Acceptance Date 2013-06-26
Acceptance Number 32013000904928
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 135802
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 29308.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 11
Document Identifier 210565230
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-26
Flag Code 169
Identification Formula 2013000900000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-05
Invoice Number NOAPLICA
Legal Representative Document 79502688
Legal Representative Name GUZMAN OLAYA JOHN HENRY
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2013-06-05
Payment Form 99
Payment Value 8517000
Preprinted Number 32013000904928
Subheadings 1
Tariff Base 56779095
Tariff Percentage 15.0
Tariff Subtotal 8517000
Tariff Total 8517000
User Type 23
Value Added Tax Base 65296095
Verification Number 1


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