Gomez Ortega Juan Carlos, CL 144 25 55 IN 3 AP 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Ortega Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Ortega Juan Carlos

Date Data Source Supplier Details
2008-02-28
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  1. Alienware Corporation
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Contact information for Gomez Ortega Juan Carlos

 
Address CL 144 25 55 IN 3 AP 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100008508
Shipment Date 2008-02-28
Consignee Gomez Ortega Juan Carlos
Consignee (Original Format) GOMEZ ORTEGA JUAN CARLOS CL 144 25 55 IN 3 AP 304
NIT ID (Original Format) 79784036
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Alienware Corporation
Shipper (Original Format) ALLIENWARE CORP 14591 SW 120 ST FL 33186
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 799808385222
HS Code 8471300000
Goods Shipped 1 UND COMPUTADOR PORTATIL MODELO : M15X-R, MARCA: ALIENWARE@ CORP, MADE IN CHINA, S/NO.GB81N5D3N412 , IMPUT: 19V, 6.3A ,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.5
Net Weight (kg) 6.75
Value of Goods, CIF (USD) $4,341
Value of Goods, FOB (USD) $4,142
Freight Cost 182.98
Freight Value 199.55
Insurance Cost 16.57
Total Tax Paid 1779364
Acceptance Date 2008-03-12
Acceptance Number 32008100224051
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 76388
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 4341.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 117141761
Document Type N
Economic Activity 10
Exchange Rate 1880.12
Filing Date 2008-03-12
Flag Code 249
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-28
Invoice Number 387039
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-02-26
Payment Form 1
Payment Value 1779364
Preprinted Number 32008100224051
Subheadings 1
Tariff Base 8162221
Tariff Paid 408111
Tariff Percentage 5.0
Tariff Subtotal 408111
Tariff Total 408111
Total Paid 1779364
User ID 1268
User Type 26
Value Added Tax Base 8570332
Value Added Tax Paid 1371253
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1371253
Value Added Tax Total 1371253
Verification Number 9


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