Leongomez Borray Arturo Ernesto, VEREDA DE ROZA FINCA GIOCONDA CASA 4A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Leongomez Borray Arturo Ernesto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Leongomez Borray Arturo Ernesto

Date Data Source Supplier Details
2008-10-09
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Contact information for Leongomez Borray Arturo Ernesto

 
Address VEREDA DE ROZA FINCA GIOCONDA CASA 4A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100042906
Shipment Date 2008-10-09
Consignee Leongomez Borray Arturo Ernesto
Consignee (Original Format) LEONGOMEZ BORRAY ARTURO ERNESTO VEREDA DE ROZA FINCA GIOCONDA CASA 4A
NIT ID (Original Format) 19132054
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Leongomez Borray Arturo Ernesto Y/O Intermud S.A
Shipper (Original Format) LEONGOMEZ BORRAY ARTURO ERNESTO Y/O INTERMUD S.A 20 AV 18 01 ZONA 11 P O BOX 719 591
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer SIA INTRAMAR LTDA
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document 947-01495325
HS Code 9805000000
Goods Shipped D.O. 08.9-1072 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006 : MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO. IMPORT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 416.0
Net Weight (kg) 325.69
Value of Goods, CIF (USD) $2,208
Value of Goods, FOB (USD) $800
Freight Cost 1403.66
Freight Value 1407.66
Insurance Cost 4.0
Total Tax Paid 781000
Acceptance Date 2008-11-06
Acceptance Number 32008100980490
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 215134
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 2207.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 130363811
Document Type N
Exchange Rate 2359.52
Filing Date 2008-11-06
Flag Code 239
Identification Formula 2008101000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-10-08
Payment Form 99
Payment Value 781000
Preprinted Number 32008100980490
Subheadings 1
Tariff Base 5209018
Tariff Paid 781000
Tariff Percentage 15.0
Tariff Subtotal 781000
Tariff Total 781000
Total Paid 781000
User ID 249
User Type 3
Value Added Tax Base 5990018
Verification Number 8


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