Gallego Mendoza Maria Consuelo, VDA CERCA DE PIEDRA CON KALAMARY CA 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gallego Mendoza Maria Consuelo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gallego Mendoza Maria Consuelo

Date Data Source Supplier Details
2012-06-01
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2012-06-01
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  1. Gloria Elena Corby
2 suppliers available




Contact information for Gallego Mendoza Maria Consuelo

 
Address VDA CERCA DE PIEDRA CON KALAMARY CA 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003307084
Shipment Date 2012-06-01
Consignee #<JointCompany:0x00000003754678>
Consignee (Original Format) GALLEGO MENDOZA MARIA CONSUELO VDA CERCA DE PIEDRA CON KALAMARY CA 2
NIT ID (Original Format) 35473032
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000351ae20>
Shipper (Original Format) GLORIA ELENA CORBY 100 BAYVIEW DR APT 1921
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARGA SAS NIVEL 2
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 30736306104
HS Code 8703249090
Goods Shipped D.O. 2206033 HOJA; 1/1 PEDIDO.CARRO DEPORTIVO CLASICO,USADO MARCA: FORD, MODELO: MUSTANG,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1129.0
Net Weight (kg) 1016.1
Value of Goods, CIF (USD) $7,203
Value of Goods, FOB (USD) $5,600
Freight Cost 1575.0
Freight Value 1603.0
Insurance Cost 28.0
Total Tax Paid 8750000
Acceptance Date 2012-06-13
Acceptance Number 32012000807887
Annual License 2012
Bank Branch ID 300
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6135
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 7203.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 195277337
Document Type L
Exchange Rate 1766.91
Filing Date 2012-06-14
Flag Code 169
Identification Formula 2012000800000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-17
Invoice Number 1105279
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS CARGA SAS NIVEL 2
License Number 20973865
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-05-22
Payment Form 8
Payment Value 8750000
Preprinted Number 32012000807887
Subheadings 1
Tariff Base 12727053
Tariff Paid 3182000
Tariff Percentage 25.0
Tariff Subtotal 3182000
Tariff Total 3182000
Total Paid 8750000
User Type 23
Value Added Tax Base 15909053
Value Added Tax Paid 5568000
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 5568000
Value Added Tax Total 5568000
Verification Number 2


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