Jaime Amaya Luis Antonio, CL 45 N 25 03, Colombia | Buyer Report — Panjiva
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Jaime Amaya Luis Antonio

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Company profile  Buyer company  Colombia

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31 South American shipments available for Jaime Amaya Luis Antonio

Date Data Source Supplier Details
2017-02-03
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2017-04-25
2017-03-27 Colombia Imports JAIME AMAYA LUIS ANTONIO / DIM 1/1 D.O. BUN00172-17/ PRODUCTO. SEGÚN FACTURA. ALUMINIUM CHLORIDE(CLORURO DE ALUMINI
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Contact information for Jaime Amaya Luis Antonio

 
Address CL 45 N 25 03, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575007592126
Shipment Date 2017-02-03
Consignee Jaime Amaya Luis Antonio
Consignee (Original Format) JAIME AMAYA LUIS ANTONIO CL 45 N 25 03
NIT ID (Original Format) 6765879
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Insumos Forenses Mexico S.A.
Shipper (Original Format) INSUMOS FORENSES MEXICO S.A. FUENTE DE DALILA 26 COL. 54910 109
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document MEX-VLS-002621
HS Code 3923309900
Goods Shipped BSP-005. // D.O. BSP.2017-00366 // D.O. C.I. 16987. // MERCANCIA NUEVA // NOS ACOGEMOS AL
Item Quantity 1450.0
Item Quantity Unit U
Gross Weight (kg) 80.4
Net Weight (kg) 72.36
Value of Goods, CIF (USD) $2,050
Value of Goods, FOB (USD) $1,250
Freight Cost 280.0
Freight Value 800.25
Insurance Cost 6.25
Total Tax Paid 2177000
Acceptance Date 2017-02-06
Acceptance Number 32017000172849
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 538983
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2049.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 68
Document Identifier 280136353
Document Type N
Economic Activity 5190
Exchange Rate 2882.2
Filing Date 2017-02-06
Flag Code 169
Identification Formula 32017000172849
Import Type 1
Incomex Office 99
Invoice Date 2017-01-30
Invoice Number 96
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 68001.0
Number Packages 5
Other Costs 514.0
Packaging Code PK
Payment Date 2017-02-02
Payment Form 8
Payment Value 2177000
Preprinted Number 32017000172849
Subheadings 1
Tariff Base 5907789
Tariff Percentage 15.0
Tariff Subtotal 886000
Tariff Total 886000
User Type 23
Value Added Tax Base 6793789
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1291000
Value Added Tax Total 1291000
Verification Number 6


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