Jaime Asuncion Silva Cuellar, CR 97 N24C 95, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jaime Asuncion Silva Cuellar

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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 Jaime Asuncion Silva Cuellar

Date Data Source Supplier Details
2008-08-15
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Contact information for Jaime Asuncion Silva Cuellar

 
Address CR 97 N24C 95, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100033748
Shipment Date 2008-08-15
Consignee Jaime Asuncion Silva Cuellar
Consignee (Original Format) JAIME ASUNCION SILVA CUELLAR CR 97 N24C 95
NIT ID (Original Format) 2895507
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jaime Asuncion Silva Cuellar
Shipper (Original Format) JAIME ASUNCION SILVA CUELLAR 8325 NW 64 ST MIAMI FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer DINAMICA SIA LTDA
Shipment Origin United States
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 404-20908311
HS Code 9805000000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCT DE2006 MENAJES 1 UND NEVRE MARCA WIRLPOOL MODELO GC
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 484.0
Net Weight (kg) 435.6
Value of Goods, CIF (USD) $3,480
Value of Goods, FOB (USD) $2,450
Freight Cost 1017.75
Freight Value 1030.0
Insurance Cost 12.25
Total Tax Paid 1053151
Acceptance Date 2008-09-11
Acceptance Number 32008100806300
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 737634
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 3480.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 127500437
Document Type N
Exchange Rate 2017.53
Filing Date 2008-09-11
Flag Code 249
Identification Formula 2008100800000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-17
Invoice Number 20075342885178
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-08-13
Payment Form 99
Payment Value 1053151
Preprinted Number 32008100806300
Subheadings 1
Tariff Base 7021004
Tariff Paid 1053151
Tariff Percentage 15.0
Tariff Subtotal 1053151
Tariff Total 1053151
Total Paid 1053151
User ID 103
User Type 26
Value Added Tax Base 8074155
Verification Number 5


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