Galvis Duque Julih Andrea, CR 59 152 B 74 AP 303 IN 15 BRR MAZU, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Galvis Duque Julih Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Galvis Duque Julih Andrea

Date Data Source Supplier Details
2016-11-30
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  1. Amazon.Com
1 supplier available




Contact information for Galvis Duque Julih Andrea

 
Address CR 59 152 B 74 AP 303 IN 15 BRR MAZU, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007428840
Shipment Date 2016-11-30
Consignee Galvis Duque Julih Andrea
Consignee (Original Format) GALVIS DUQUE JULIH ANDREA CR 59 152 B 74 AP 303 IN 15 BRR MAZU
NIT ID (Original Format) 1088258760
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Amazon.Com Llc
Shipper (Original Format) AMAZON.COM 4255 ANSON BLVD WHITESTOWN IN 46075
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
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 8486347354
HS Code 8517120000
Goods Shipped DO.31613797 FACTURA 75-3193481 2016/11/26 MERCANCIA NUEVA, NO REEMBOLSABLE. (1.00 UNIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.49
Net Weight (kg) 0.44
Value of Goods, CIF (USD) $208
Value of Goods, FOB (USD) $190
Freight Cost 16.26
Freight Value 18.16
Insurance Cost 1.9
Total Tax Paid 100000
Acceptance Date 2016-12-19
Acceptance Number 32016001772221
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 174865
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 208.15
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 277431032
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 169
Identification Formula 2016001800000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-26
Invoice Number 75-3193481
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-11-26
Payment Form 99
Payment Value 100000
Preprinted Number 32016001772221
Subheadings 1
Tariff Base 624548
Total Paid 100000
User Type 23
Value Added Tax Base 624548
Value Added Tax Paid 100000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 100000
Value Added Tax Total 100000
Verification Number 8


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