Jair Bermudez Rodriguez, AUTOPISTA NORTE NO 93 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jair Bermudez Rodriguez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Jair Bermudez Rodriguez

Date Data Source Supplier Details
2010-06-13
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2010-07-01
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Contact information for Jair Bermudez Rodriguez

 
Address AUTOPISTA NORTE NO 93 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001378251
Shipment Date 2010-06-13
Consignee Jair Bermudez Rodriguez
Consignee (Original Format) JAIR BERMUDEZ RODRIGUEZ AV 45 NO 93-29
NIT ID (Original Format) 16823678
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Jair Rodriguez Bermudez
Shipper (Original Format) JAIR RODRIGUEZ BERMUDEZ CLL ARROYO DE OLIVAR 120 4D
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/67051670
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223DEL DECRETO 2685 DE 1999,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1055.0
Net Weight (kg) 949.5
Value of Goods, CIF (USD) $3,871
Value of Goods, FOB (USD) $1,500
Freight Cost 2363.38
Freight Value 2370.88
Insurance Cost 7.5
Total Tax Paid 1120000
Acceptance Date 2010-06-15
Acceptance Number 32010000543326
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 990277
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 3870.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 32693685
Document Type N
Exchange Rate 1928.83
Filing Date 2010-06-15
Flag Code 169
Identification Formula 2010000500000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-24
Invoice Number 51025
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2010-06-11
Payment Form 99
Payment Value 1120000
Preprinted Number 32010000543326
Subheadings 1
Tariff Base 7466269
Tariff Paid 1120000
Tariff Percentage 15.0
Tariff Subtotal 1120000
Tariff Total 1120000
Total Paid 1120000
Value Added Tax Base 8586269
Verification Number 1


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