Londono Lema Rafael, CR 7 71 21 TO A P 3 CUNDINAMARCA | Buyer Report — Panjiva

Londono Lema Rafael

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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 Lema Rafael

Date Data Source Supplier Details
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  1. Droog BV
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Contact information for Londono Lema Rafael

Address CR 7 71 21 TO A P 3 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000678053
Shipment Date 2009-08-14
Consignee Londono Lema Rafael
Consignee (Original Format) LONDONO LEMA RAFAEL CR 7 71 21 TO A P 3
NIT ID (Original Format) 98549253
Consignee Class P
Consignee Province 11
Shipper Droog BV
Shipper (Original Format) DROOG B.V. STAALSTTRAAT 7A 7B 1011JJ
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 5V849YST3HW
HS Code 9405409000
Goods Shipped DO 2009501047 PEDIDO FORMATO 1 DE 1 FACTURA S 74875 07 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 REGLAMENT
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $3,108
Value of Goods, FOB (USD) $2,438
Freight Cost 654.81
Freight Value 670.43
Insurance Cost 15.62
Total Tax Paid 2107000
Acceptance Date 2009-09-10
Acceptance Number 32009000714105
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 461250
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3108.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 146128542
Document Type N
Economic Activity 10
Exchange Rate 2029.75
Filing Date 2009-09-10
Flag Code 249
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-07
Invoice Number 74875
Legal Representative Document 900027528
Legal Representative Name UPS SCS COLOMBIA SIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2009-08-07
Payment Form 8
Payment Value 2107000
Preprinted Number 32009000714105
Subheadings 1
Tariff Base 6308808
Tariff Paid 946000
Tariff Percentage 15.0
Tariff Subtotal 946000
Tariff Total 946000
Total Paid 2107000
User ID 490
User Type 26
Value Added Tax Base 7254808
Value Added Tax Paid 1161000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1161000
Value Added Tax Total 1161000
Verification Number 1

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