Habegger Lisa Kay, CR 2 E 70 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Habegger Lisa Kay

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Company profile  Buyer company  Colombia

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1 South American shipment available for Habegger Lisa Kay

Date Data Source Supplier Details
2010-07-06
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  1. Lisa Kay Habegger
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Contact information for Habegger Lisa Kay

 
Address CR 2 E 70 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001429149
Shipment Date 2010-07-06
Consignee #<JointCompany:0x00000088428ca8>
Consignee (Original Format) HABEGGER LISA KAY CR 2 E 70 20
NIT ID (Original Format) 466893427
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x0000008ba64f60>
Shipper (Original Format) LISA KAY HABEGGER 9195 NW 101 ST MEDLEY FL 33178 ESTA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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 HAWB-20453
HS Code 9805000000
Goods Shipped DO NO 21797 D I 5097847 F N S N 02 07 10 MENAJE DOMESTICO COMPUESTO POR BICICLETA 1 UND BASES PARA BAFLE EN METAL 2 UNDS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 433.0
Net Weight (kg) 389.7
Value of Goods, CIF (USD) $2,146
Value of Goods, FOB (USD) $800
Freight Cost 1339.65
Freight Value 1346.05
Insurance Cost 6.4
Total Tax Paid 611000
Acceptance Date 2010-07-09
Acceptance Number 32010000632095
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 228056
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 2146.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 162010733
Document Type N
Exchange Rate 1897.33
Filing Date 2010-07-09
Flag Code 169
Identification Formula 2010000600000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-02
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-07-02
Payment Form 99
Payment Value 611000
Preprinted Number 32010000632095
Subheadings 1
Tariff Base 4071765
Tariff Paid 611000
Tariff Percentage 15.0
Tariff Subtotal 611000
Tariff Total 611000
Total Paid 611000
User ID 84
User Type 26
Value Added Tax Base 4682765
Verification Number 9


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