Giraldo Arredondo Nazly Cristina, CL 7 83 31 IN 2213 CUNDINAMARCA | Buyer Report — Panjiva

Giraldo Arredondo Nazly Cristina

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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 Giraldo Arredondo Nazly Cristina

Date Data Source Supplier Details
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  1. Electrogames Usa Inc
1 supplier available

Contact information for Giraldo Arredondo Nazly Cristina

Address CL 7 83 31 IN 2213 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002634122
Shipment Date 2011-09-23
Consignee Giraldo Arredondo Nazly Cristina
Consignee (Original Format) GIRALDO ARREDONDO NAZLY CRISTINA CL 7 83 31 IN 2213
NIT ID (Original Format) 32352719
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Electrogames USA Inc.
Shipper (Original Format) ELECTROGAMEZ 10800 NW 21 ST STREET, UNIT # 140 M
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 7987706230
HS Code 8523402900
Goods Shipped 31107822 FACTURAS7069 2011/9/22 NOS ACOGEMOS AL DECRETO 4406 DE 2004, SOPORTES ÓPTICOS GRA
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 10.26
Net Weight (kg) 9.23
Value of Goods, CIF (USD) $4,285
Value of Goods, FOB (USD) $4,170
Freight Cost 94.63
Freight Value 115.48
Insurance Cost 20.85
Total Tax Paid 2732000
Acceptance Date 2011-10-19
Acceptance Number 32011001277703
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 11148
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4285.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 185842884
Document Type N
Exchange Rate 1909.12
Filing Date 2011-10-20
Flag Code 169
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-22
Invoice Number 7069
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-09-21
Payment Form 1
Payment Value 2732000
Preprinted Number 32011001277703
Subheadings 1
Tariff Base 8181496
Tariff Paid 1227000
Tariff Percentage 15.0
Tariff Subtotal 1227000
Tariff Total 1227000
Total Paid 2732000
User Type 23
Value Added Tax Base 9408496
Value Added Tax Paid 1505000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1505000
Value Added Tax Total 1505000
Verification Number 6

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