Galeano Uruena Amparo, CR 4 B 29 21 BRR LA FRANCIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Galeano Uruena Amparo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Galeano Uruena Amparo

Date Data Source Supplier Details
2014-12-03
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  1. Lady Martinez
1 supplier available




Contact information for Galeano Uruena Amparo

 
Address CR 4 B 29 21 BRR LA FRANCIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005725631
Shipment Date 2014-12-03
Consignee #<JointCompany:0x0000001cf37548>
Consignee (Original Format) GALEANO URUENA AMPARO CR 4 B 29 21 BRR LA FRANCIA
NIT ID (Original Format) 38233249
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d5df3c8>
Shipper (Original Format) LADY MARTINEZ 16677NE RUSSEL ST PORTLAND
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer GALEANO URUENA AMPARO
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 01651591035
HS Code 0106190000
Goods Shipped LOS DEMAS ANIMALES VIVOS, MAMIFEROS: ANIMAL VIVO DE RAZA CANINA, RAZA: AMERICAN COCKER SPA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $521
Value of Goods, FOB (USD) $50
Freight Cost 465.53
Freight Value 470.53
Insurance Cost 5.0
Total Tax Paid 113000
Acceptance Date 2014-12-03
Acceptance Number 32014001915540
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 64987
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 520.53
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 237824481
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-03
Flag Code 169
Identification Formula 2014001900000
Import Type 99
Incomex Office 99
Invoice Date 2014-12-02
Invoice Number S/N
Legal Representative Document 38233249
Legal Representative Name GALEANO URUEnA AMPARO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-12-02
Payment Form 99
Payment Value 113000
Preprinted Number 32014001915540
Subheadings 1
Tariff Base 1127026
Tariff Paid 113000
Tariff Percentage 10.0
Tariff Subtotal 113000
Tariff Total 113000
Total Paid 113000
User Type 23
Value Added Tax Base 1240026
Verification Number 3


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