Gasca Monroy Dario, CL 8 5 94 CUNDINAMARCA | Buyer Report — Panjiva
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Gasca Monroy Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gasca Monroy Dario

Date Data Source Supplier Details
2013-04-30
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  1. Optimetrics, Inc.
1 supplier available




Contact information for Gasca Monroy Dario

 
Address CL 8 5 94 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004284795
Shipment Date 2013-04-30
Consignee Gasca Monroy Dario
Consignee (Original Format) GASCA MONROY DARIO CL 8 5 94
NIT ID (Original Format) 19452447
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper Optimetrics, Inc.
Shipper (Original Format) OPTIMETRICS 6095 NW 167 TH ST UNIT 9
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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 2091343
HS Code 9018500000
Goods Shipped DO-M130503044 INSTRUMENTOS Y APARATOS DE ÓPTICA, FOTOGRAFÍA O CINEMATOGRAFÍA, DE MEDIDA,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 43.09
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $250
Freight Cost 50.0
Freight Value 51.25
Insurance Cost 1.25
Total Tax Paid 90000
Acceptance Date 2013-05-29
Acceptance Number 32013000765293
Bank Branch ID 797
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 15858
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 301.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 11
Document Identifier 208936627
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-29
Flag Code 249
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-29
Invoice Number 45754
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2013-04-29
Payment Form 1
Payment Value 90000
Preprinted Number 32013000765293
Subheadings 1
Tariff Base 561536
Total Paid 90000
User Type 23
Value Added Tax Base 561536
Value Added Tax Paid 90000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 90000
Value Added Tax Total 90000
Verification Number 1


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