Garcia Aguirre Luz Marina, CL 9 36 A BIS 30 BRR EUCARISTICO, Colombia | Buyer Report — Panjiva
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Garcia Aguirre Luz Marina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Garcia Aguirre Luz Marina

Date Data Source Supplier Details
2012-10-24
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2012-06-08
2012-12-20 Colombia Imports GARCIA AGUIRRE LUZ MARINA D.O.007/13. IMPORTACION DE 80 GUANTES DISEÑADOS ESPECIALMENTE PARA LA PRACTICA DEL DEP
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Contact information for Garcia Aguirre Luz Marina

 
Address CL 9 36 A BIS 30 BRR EUCARISTICO, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003769286
Shipment Date 2012-10-24
Consignee #<JointCompany:0x0000001b99edd0>
Consignee (Original Format) GARCIA AGUIRRE LUZ MARINA CL 9 36 A BIS 16
NIT ID (Original Format) 31202786
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d766a98>
Shipper (Original Format) ENRIQUE DIAZ DE LEON ARAIZA CALLE FEDERICO MEDRANO NO. 637 ZONA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 793909205771
HS Code 4203210000
Goods Shipped D.O.299/12. DESCRIPCION DE LA MERCANCIA DE CONFORMIDAD CON LA RESOLUCION 0178 DE 2012: PRO
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 56.7
Value of Goods, CIF (USD) $2,308
Value of Goods, FOB (USD) $1,524
Freight Cost 777.09
Freight Value 784.71
Insurance Cost 7.62
Total Tax Paid 670000
Acceptance Date 2012-11-14
Acceptance Number 32012001642374
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5049
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 2308.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 76
Document Identifier 202567284
Document Type N
Economic Activity 5139
Exchange Rate 1814.21
Filing Date 2012-11-14
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-19
Invoice Number 2091
Legal Representative Document 34054424
Legal Representative Name MEZA JARAMILLO TERESITA
Municipality 76001.0
Number Packages 3
Packaging Code BX
Payment Date 2012-10-23
Payment Form 1
Payment Value 670000
Preprinted Number 32012001642374
Subheadings 1
Tariff Base 4187668
Total Paid 670000
User Type 23
Value Added Tax Base 4187668
Value Added Tax Paid 670000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 670000
Value Added Tax Total 670000
Verification Number 1


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