Iglesia Centro Internacional Cristiano "Vive, CR 74 24 B 23 CUNDINAMARCA | Buyer Report — Panjiva
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Iglesia Centro Internacional Cristiano "Vive

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Iglesia Centro Internacional Cristiano "Vive

Date Data Source Supplier Details
2013-01-21
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2014-07-06
2014-07-06 Colombia Imports IGLESIA CENTRO INTERNACIONAL CRISTIANO "VIVE" DIM 2/2 D.O. 14-0326/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO
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See all 1 supplier of Iglesia Centro Internacional Cristiano "Vive

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  1. Trinity The Family Place
1 supplier available




Contact information for Iglesia Centro Internacional Cristiano "Vive

 
Address CR 74 24 B 23 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004026140
Shipment Date 2013-01-21
Consignee Iglesia Centro Internacional Cristiano "Vive
Consignee (Original Format) IGLESIA CENTRO INTERNACIONAL CRISTIANO "VIVE" CR 74 24 B 23
NIT ID (Original Format) 900368496
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Trinity The Family Place
Shipper (Original Format) TRINITY THE FAMILY PLACE LAKE CHARLES LA 70605 - 5202
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin China
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 01623494608584
HS Code 9003191000
Goods Shipped REF MONTURAS DIM 1/2 D.O. 13-0020IGLESIA/ NO REQUIERE REGISTRO DE IMPORTACIONSEGUN DECRETO
Item Quantity 1095.0
Item Quantity Unit U
Gross Weight (kg) 32.11
Net Weight (kg) 28.9
Value of Goods, CIF (USD) $2,014
Value of Goods, FOB (USD) $1,971
Freight Cost 33.05
Freight Value 42.9
Insurance Cost 9.85
Total Tax Paid 573000
Acceptance Date 2013-01-29
Acceptance Number 32013000130081
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 9662
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2013.9
Declaration Type 1
Declarer Verification Number 9
Deposit Code 21630
Destination Providence 11
Document Identifier 205362622
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-29
Flag Code 169
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-17
Invoice Number 0004/2013
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2013-01-20
Payment Form 1
Payment Value 573000
Preprinted Number 32013000130081
Subheadings 2
Tariff Base 3584198
Total Paid 573000
User Type 23
Value Added Tax Base 3584198
Value Added Tax Paid 573000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 573000
Value Added Tax Total 573000
Verification Number 8


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