Fundacion Ferrocarril De Antioquia, CR 52 43 31 OF 107 CUNDINAMARCA | Buyer Report — Panjiva
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Fundacion Ferrocarril De Antioquia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fundacion Ferrocarril De Antioquia

Date Data Source Supplier Details
2007-11-04
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  1. Tamarack Development Group,...
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Contact information for Fundacion Ferrocarril De Antioquia

 
Address CR 52 43 31 OF 107 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100044077
Shipment Date 2007-11-04
Consignee Fundacion Ferrocarril De Antioquia
Consignee (Original Format) FUNDACION FERROCARRIL DE ANTIOQUIA CR 52 43 31 OF 107
NIT ID (Original Format) 890985700
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Tamarack Development Group, Inc
Shipper (Original Format) TAMARACK DEVELOPMENT GROUP, INC 3075 N RESERVE ST SUITE A MT 59808
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 DAWB5870
HS Code 4814200000
Goods Shipped 253 ROLLOS DE PAPEL DE CLGADURA ASI: * * 44 ROLLOS DE PAPEL DE COLGADURA, P.ID:444241, P.O : ENGLAND, P
Item Quantity 18.34
Item Quantity Unit M2
Gross Weight (kg) 122.0
Net Weight (kg) 110.0
Value of Goods, CIF (USD) $5,554
Value of Goods, FOB (USD) $5,374
Freight Cost 153.2
Freight Value 180.07
Insurance Cost 26.87
Total Tax Paid 3772924
Acceptance Date 2007-11-14
Acceptance Number 32007100976805
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 66011
Customs Agent 18
Customs Code C100
Customs Declaration 3
Customs Value 5553.84
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 25
Document Identifier 112956460
Document Type N
Economic Activity 9232
Exchange Rate 2033.94
Filing Date 2007-11-14
Flag Code 169
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-05
Invoice Number 164090
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-11-02
Payment Form 8
Payment Value 3772924
Preprinted Number 32007100976805
Subheadings 1
Tariff Base 11296177
Tariff Paid 1694427
Tariff Percentage 15.0
Tariff Subtotal 1694427
Tariff Total 1694427
Total Paid 3772924
User ID 108
User Type 3
Value Added Tax Base 12990604
Value Added Tax Paid 2078497
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2078497
Value Added Tax Total 2078497
Verification Number 8


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