Londono Amaya Alicia Maria, CRA 72 B 135-33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Londono Amaya Alicia Maria

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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 Londono Amaya Alicia Maria

Date Data Source Supplier Details
2010-05-19
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  1. Volkswagen AG
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Contact information for Londono Amaya Alicia Maria

 
Address CRA 72 B 135-33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000012536
Shipment Date 2010-05-19
Consignee #<JointCompany:0x0000002dbb8a50>
Consignee (Original Format) LONDONO AMAYA ALICIA MARIA CRA 72 B 135-33
NIT ID (Original Format) 525864354
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002e35d4b8>
Shipper (Original Format) VOLKSWAGEN AG 38436 WOLFSBURG DE 115235681 D-384
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM10162164
HS Code 8703321000
Goods Shipped **NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991*. DATOSVEHICULO(S) CANTIDAD 1 ,VEHICULO 13045,MOTOR C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1629.25
Net Weight (kg) 1629.25
Value of Goods, CIF (USD) $22,203
Value of Goods, FOB (USD) $21,449
Freight Cost 494.09
Freight Value 754.37
Insurance Cost 96.96
Total Tax Paid 8047000
Acceptance Date 2010-08-19
Acceptance Number 32010000783477
Annual License 2010
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 233124
Customs Agent 5
Customs Code C220
Customs Declaration 3
Customs Value 22203.37
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 33634166
Document Type L
Exchange Rate 1812.2
Filing Date 2010-08-19
Flag Code 169
Identification Formula 2010000800000
Import Type 1
Incomex Office 3
Invoice Date 2010-04-19
Invoice Number 94311547
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20651832
Municipality 11001.0
Number Packages 1
Other Costs 163.32
Packaging Code BT
Payment Date 2010-04-29
Payment Form 1
Payment Value 8047000
Preprinted Number 32010000783477
Subheadings 1
Tariff Base 40236947
Total Paid 8047000
Value Added Tax Base 40236947
Value Added Tax Paid 8047000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 8047000
Value Added Tax Total 8047000
Verification Number 7


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