Hoyos Nader Fadua Amalin, CR 42D 50 SUR 40 UN VALLE JARDIN, BOYACA, Colombia | Buyer Report — Panjiva
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Hoyos Nader Fadua Amalin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Hoyos Nader Fadua Amalin

Date Data Source Supplier Details
2007-04-25
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  1. Panafoto S A
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Contact information for Hoyos Nader Fadua Amalin

 
Address CR 42D 50 SUR 40 UN VALLE JARDIN, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003866
Shipment Date 2007-04-25
Consignee #<JointCompany:0x000000198c9e70>
Consignee (Original Format) HOYOS NADER FADUA AMALIN CR 42D 50 SUR 40 UN VALLE JARDIN
NIT ID (Original Format) 45692699
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000198a9558>
Shipper (Original Format) PANAFOTO, S.A. CC MULTIPLAZA LOCAL PANAFOTO
Carrier (Original Format) VIAJEROS
Declarer CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin Mexico
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 8311070A-452
HS Code 8471300000
Goods Shipped D O 07110220 1 00 COMPUTADOR PORTATIL MARCA HP PAVILION DV 2000 SERIE 2CE7094RSM P N RX563LANABM INPUT 18 5VDC 18 5VDC 3
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.5
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $1,898
Value of Goods, FOB (USD) $1,869
Freight Cost 20.0
Freight Value 29.35
Insurance Cost 9.35
Total Tax Paid 2831147
Acceptance Date 2007-05-10
Acceptance Number 112007100047525
Bank Branch ID 430
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 214258
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 1898.35
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 106085111
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-10
Flag Code 580
Identification Formula 12007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-25
Invoice Number 55147225
Legal Representative Document 830090555
Legal Representative Name CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-04-25
Payment Form 99
Payment Value 2831147
Preprinted Number 112007100047525
Subheadings 1
Tariff Base 3943101
Tariff Paid 197155
Tariff Percentage 5.0
Tariff Subtotal 197155
Tariff Total 197155
Total Paid 1971551
User ID 438
User Type 26
Value Added Tax Base 4140256
Value Added Tax Paid 662441
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 662441
Value Added Tax Total 662441
Verification Number 6


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