Granada Mendoza Jose Fernando, CR 42 54 A 155 IN 401, BOYACA, Colombia | Buyer Report — Panjiva
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Granada Mendoza Jose Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Granada Mendoza Jose Fernando

Date Data Source Supplier Details
2015-02-17
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  1. Xbody Hungry
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Contact information for Granada Mendoza Jose Fernando

 
Address CR 42 54 A 155 IN 401, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005904869
Shipment Date 2015-02-17
Consignee #<JointCompany:0x00000015c4f300>
Consignee (Original Format) GRANADA MENDOZA JOSE FERNANDO CR 42 54 A 155 IN 401
NIT ID (Original Format) 98570058
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ac82ed0>
Shipper (Original Format) XBODY HUNGRY 1125 BUDAPEST, GYORGY ALADAR UTC 35
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Hungary
Port of Lading Country (Original Format) Hungary
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hungary
Transport Method Air
Transport Document 772905942267
HS Code 9403700000
Goods Shipped DO-PEL.20151465 DO-COP.20150329 DIM 1/1 // (2 UND) PRODUCTO. BASE PASA DISPLEY. MARCA. NO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 38.0
Net Weight (kg) 34.2
Value of Goods, CIF (USD) $867
Value of Goods, FOB (USD) $862
Freight Cost 0.97
Freight Value 4.42
Insurance Cost 3.45
Total Tax Paid 722000
Acceptance Date 2015-04-20
Acceptance Number 32015000554647
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 118849
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 866.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 244010070
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-20
Flag Code 249
Identification Formula 2015000600000
Import Type 99
Incomex Office 99
Invoice Date 2015-02-13
Invoice Number EUR00044/2015
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 5266.0
Number Packages 1
Packaging Code CS
Payment Date 2015-02-13
Payment Form 99
Payment Value 722000
Preprinted Number 32015000554647
Subheadings 1
Tariff Base 2160990
Tariff Paid 324000
Tariff Percentage 15.0
Tariff Subtotal 324000
Tariff Total 324000
Total Paid 722000
User Type 23
Value Added Tax Base 2484990
Value Added Tax Paid 398000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 398000
Value Added Tax Total 398000
Verification Number 1


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