Iglesia Comunidad Cristiana De Fe, CR 36 5 B 2 54, Colombia | Buyer Report — Panjiva
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Iglesia Comunidad Cristiana De Fe

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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 Iglesia Comunidad Cristiana De Fe

Date Data Source Supplier Details
2008-02-05
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Top suppliers
  1. Bethany Press International
1 supplier available




Contact information for Iglesia Comunidad Cristiana De Fe

 
Address CR 36 5 B 2 54, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000160
Shipment Date 2008-02-05
Consignee Iglesia Comunidad Cristiana De Fe
Consignee (Original Format) IGLESIA COMUNIDAD CRISTIANA DE FE CR 36 5 B 2 54
NIT ID (Original Format) 890320427
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Bethany Press International
Shipper (Original Format) BETHANY PRESS INTERNATIONAL 6820 W. 115TH STREET
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer CORAL VISION LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 3787562887
HS Code 4901999000
Goods Shipped DO IV0158 08 PEDIDO FORMATO 1 DE 1 FACTURA S 67532 11 01 2008 1584 00 LIBROS TITULO LIDERAZGO PRINCIPIOS DE ORO PAPERBAC
Item Quantity 1584.0
Item Quantity Unit U
Gross Weight (kg) 562.92
Net Weight (kg) 506.63
Value of Goods, CIF (USD) $1,399
Value of Goods, FOB (USD) $937
Freight Cost 456.43
Freight Value 461.12
Insurance Cost 4.69
Total Tax Paid 424029
Acceptance Date 2008-02-23
Acceptance Number 352008100031915
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 91869
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1398.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 116416103
Document Type N
Economic Activity 9191
Exchange Rate 1894.87
Filing Date 2008-02-25
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-11
Invoice Number 67532
Legal Representative Document 800254476
Legal Representative Name CORAL VISION LTDA S.I.A.
Municipality 76109.0
Number Packages 44
Packaging Code CT
Payment Date 2008-01-18
Payment Form 1
Payment Value 424029
Preprinted Number 352008100031915
Subheadings 1
Tariff Base 2650184
Total Paid 424029
User ID 4702
User Type 26
Value Added Tax Base 2650184
Value Added Tax Paid 424029
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424029
Value Added Tax Total 424029


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