Iglesia Centro Internacional Cristiano "Vive", CR 74 24 B 23, CUNDINAMARCA, Colombia | 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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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, Colombia
 
 

       

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 9004100000
Goods Shipped REF GAFAS PARA SOL DIM 2/2 D.O. 13-0020IGLESIA/ NO REQUIERE REGISTRO DEIMPORTACION SEGUN D
Item Quantity 1296.0
Item Quantity Unit U
Gross Weight (kg) 35.89
Net Weight (kg) 32.3
Value of Goods, CIF (USD) $2,251
Value of Goods, FOB (USD) $2,203
Freight Cost 36.95
Freight Value 47.97
Insurance Cost 11.02
Total Tax Paid 1338000
Acceptance Date 2013-01-29
Acceptance Number 32013000130102
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 9663
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2251.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 21630
Destination Providence 11
Document Identifier 205362623
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 1338000
Preprinted Number 32013000130102
Subheadings 2
Tariff Base 4006475
Tariff Paid 601000
Tariff Percentage 15.0
Tariff Subtotal 601000
Tariff Total 601000
Total Paid 1338000
User Type 23
Value Added Tax Base 4607475
Value Added Tax Paid 737000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 737000
Value Added Tax Total 737000
Verification Number 5


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