Herreno Florez Pedro Antonio, DG 74 SUR 78 I 33 BRR BOSA LA ESPERA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herreno Florez Pedro Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Herreno Florez Pedro Antonio

Date Data Source Supplier Details
2014-08-07
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Contact information for Herreno Florez Pedro Antonio

 
Address DG 74 SUR 78 I 33 BRR BOSA LA ESPERA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005431832
Shipment Date 2014-08-07
Consignee Herreno Florez Pedro Antonio
Consignee (Original Format) HERRENO FLOREZ PEDRO ANTONIO DG 74 SUR 78 I 33 BRR BOSA LA ESPERA
NIT ID (Original Format) 80273310
Consignee Class M
Consignee Province 11
Shipper Cristian Yahirsino Herreno Tobar
Shipper (Original Format) CRISTIAN YAHIRSINO HERRENO TOBAR JOSE ANTONIO CABRERA 3584 APT 4B
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer HERRENO FLOREZ PEDRO ANTONIO
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30735191
HS Code 0106190000
Goods Shipped NOS ACOGEMOS LA DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.LOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35.0
Net Weight (kg) 33.0
Value of Goods, CIF (USD) $693
Value of Goods, FOB (USD) $50
Freight Cost 640.0
Freight Value 643.0
Insurance Cost 3.0
Total Tax Paid 130000
Acceptance Date 2014-08-08
Acceptance Number 32014001208855
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 57394
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 693.0
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 230763722
Document Type N
Exchange Rate 1878.75
Filing Date 2014-08-08
Flag Code 169
Identification Formula 2014001200000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-04
Invoice Number 001
Legal Representative Document 80273310
Legal Representative Name HERREnO FLOREZ PEDRO ANTONIO
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2014-08-05
Payment Form 99
Payment Value 130000
Preprinted Number 32014001208855
Subheadings 1
Tariff Base 1301974
Tariff Paid 130000
Tariff Percentage 10.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 130000
User Type 23
Value Added Tax Base 1431974
Verification Number 5


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