Gonzalez Palacio Alexandra Maria, CR 10 B 44 A A 55, BOYACA, Colombia | Buyer Report — Panjiva
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Gonzalez Palacio Alexandra Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Palacio Alexandra Maria

Date Data Source Supplier Details
2007-11-07
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Contact information for Gonzalez Palacio Alexandra Maria

 
Address CR 10 B 44 A A 55, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100011509
Shipment Date 2007-11-07
Consignee Gonzalez Palacio Alexandra Maria
Consignee (Original Format) GONZALEZ PALACIO ALEXANDRA MARIA CR 10 B 44 A A 55
NIT ID (Original Format) 43747673
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Gonzalez Palacio Alexandra Maria
Shipper (Original Format) GONZALEZ PALACIO ALEXANDRA MARIA CR 10 B 44 A A 55
Carrier (Original Format) VIAJEROS
Declarer AST SIA S.A.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 23021518096183
HS Code 7113110000
Goods Shipped DO 303468 IMPORTACION 303468 LEGALIZACION DIAN 8311070A-1432-0834 DECLARACION
Item Quantity 6.8
Item Quantity Unit KG
Gross Weight (kg) 6.8
Net Weight (kg) 6.8
Value of Goods, CIF (USD) $2,379
Value of Goods, FOB (USD) $2,308
Freight Cost 60.0
Freight Value 71.54
Insurance Cost 11.54
Total Tax Paid 4402573
Acceptance Date 2007-11-27
Acceptance Number 112007100123763
Bank Branch ID 190
Bank ID 2
Customs 11
Customs Agent Consecutive Operation 57895
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 2379.07
Declaration Type 2
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 113453448
Document Type N
Exchange Rate 2074.6
Filing Date 2007-11-27
Flag Code 580
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-06
Invoice Number S/N
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 5001.0
Number Packages 1
Packaging Code PO
Payment Date 2007-11-06
Payment Form 1
Payment Value 4402573
Preprinted Number 112007100123763
Subheadings 1
Tariff Base 4935619
Tariff Paid 987124
Tariff Percentage 20.0
Tariff Subtotal 987124
Tariff Total 987124
Total Paid 4402573
User ID 60
User Type 26
Value Added Tax Base 5922743
Value Added Tax Paid 947639
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 947639
Value Added Tax Total 947639
Verification Number 7


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