Garcia Marulanda Andrea, CL 94 A 7 A 31 CASA 2 CUNDINAMARCA | Buyer Report — Panjiva
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Garcia Marulanda Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Marulanda Andrea

Date Data Source Supplier Details
2014-07-21
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Contact information for Garcia Marulanda Andrea

 
Address CL 94 A 7 A 31 CASA 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005389204
Shipment Date 2014-07-21
Consignee Garcia Marulanda Andrea
Consignee (Original Format) GARCIA MARULANDA ANDREA CL 94 A 7 A 31 CASA 2
NIT ID (Original Format) 51992609
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Teamwork International Moving
Shipper (Original Format) TEAMWORK INTERNATIONAL MOVING RUA ALFREDO BENINCASA 500 CEP 06160
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 72984682102
HS Code 9805000000
Goods Shipped DO 11411068 PEDIDO TRAMITE: 4140282 DECLARACION(1-1) CONJUNTO DE ARTÍCULOS Y MERCANCÍAS QU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 376.0
Net Weight (kg) 338.4
Value of Goods, CIF (USD) $2,704
Value of Goods, FOB (USD) $700
Freight Cost 2000.95
Freight Value 2004.45
Insurance Cost 3.5
Total Tax Paid 762000
Acceptance Date 2014-08-06
Acceptance Number 32014001200957
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 55907
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 2704.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 230715667
Document Type N
Economic Activity 90
Exchange Rate 1878.75
Filing Date 2014-08-06
Flag Code 169
Identification Formula 2014001200000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-26
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-07-10
Payment Form 99
Payment Value 762000
Preprinted Number 32014001200957
Subheadings 1
Tariff Base 5080985
Tariff Paid 762000
Tariff Percentage 15.0
Tariff Subtotal 762000
Tariff Total 762000
Total Paid 762000
User Type 23
Value Added Tax Base 5842985


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