Hernandez Diaz Beatriz Angela, CR 113 B NO. 153 20 INT 11 APT 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hernandez Diaz Beatriz Angela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hernandez Diaz Beatriz Angela

Date Data Source Supplier Details
2011-08-31
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  1. Distribuidora Telefonica S.A.
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Contact information for Hernandez Diaz Beatriz Angela

 
Address CR 113 B NO. 153 20 INT 11 APT 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 201043437356
Shipment Date 2011-08-31
Consignee Hernandez Diaz Beatriz Angela
Consignee (Original Format) HERNANDEZ DIAZ BEATRIZ ANGELA CR 113 B NO. 153 20 INT 11 APT 404
NIT ID (Original Format) 39548950
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 11
Shipper Distribuidora Telefonica S.A.
Shipper (Original Format) DISTRIBUIDORA TELEFONICA, S.A. ED. ISLAS BALEARES LOCAL 1
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Country of Sale Panama
Transport Method Air
Transport Document 20104343735623
HS Code 8517120000
Goods Shipped DO.1129/2011. NOS ACOGEMOS AL DECRETO 2917/2011, GRAVAMEN ARANCELARIO AL 0%, NOS ACOGEMOS AL ART. 231 DEL DECRETO 2685/9
Item Quantity 51.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $6,301
Value of Goods, FOB (USD) $6,200
Freight Cost 70.0
Freight Value 101.0
Insurance Cost 31.0
Acceptance Date 2011-10-28
Acceptance Number 3201100007015
Bank Branch ID 19
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 39687
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6300.56
Declaration Type 2
Declarer Verification Number 9
Deposit Code 1502
Destination Providence 11
Document Identifier 186167761
Document Type N
Exchange Rate 1905.95
Filing Date 2011-10-28
Flag Code 169
Identification Formula 5007004261131
Import Type 1
Incomex Office 99
Invoice Date 2011-08-31
Invoice Number 01-2519
Legal Representative Document 80019980
Legal Representative Name ROCHA SUAREZ JHON JAIRO
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-08-31
Payment Form 1
Payment Value 10927000
Preprinted Number 20114090046113
Tariff Base 12008552
Total Paid 10927000
User ID 14
User Type 53
Value Added Tax Base 12008552
Value Added Tax Paid 1921000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1921000
Value Added Tax Total 1921000
Verification Number 6


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