Lopera Builes Sandra Milena, CR 43 A 18 SUR LC 810 BOYACA | Buyer Report — Panjiva

Lopera Builes Sandra Milena

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Company profile  Buyer company  Colombia

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10 South American shipments available for Lopera Builes Sandra Milena

Date Data Source Supplier Details
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2010-11-25 Colombia Imports LOPERA BUILES SANDRA MILENA DO 6792-10 ,PEDIDO ,FORMATO 2 DE 10; FACTURA(S)...055 A LA 061 10/11/2010;LAS DEMAS MANUF
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  1. C Tres, S.A
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Contact information for Lopera Builes Sandra Milena

Address CR 43 A 18 SUR LC 810 BOYACA


Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575001801295
Shipment Date 2010-11-25
Consignee Lopera Builes Sandra Milena
Consignee (Original Format) LOPERA BUILES SANDRA MILENA CR 43 A 18 SUR LC 810
NIT ID (Original Format) 43979071
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper C Tres S.A
Shipper (Original Format) CTRES S.A COLON ZONA LIBRE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLU2612270A
HS Code 9403200000
Goods Shipped DO 6792-10 ,PEDIDO ,FORMATO 10 DE 10; FACTURA(S)...055 A LA 061 10/11/2010;LOS DEMÁS MUEB
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 1243.68
Net Weight (kg) 1119.29
Value of Goods, CIF (USD) $3,762
Value of Goods, FOB (USD) $3,351
Freight Cost 406.99
Freight Value 411.04
Insurance Cost 4.05
Total Tax Paid 2391000
Acceptance Date 2010-12-13
Acceptance Number 872010000237722
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 29962
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 3761.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 171099165
Document Type N
Economic Activity 5236
Exchange Rate 1902.72
Filing Date 2010-12-13
Flag Code 573
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-10
Invoice Number 055 A LA 061
Legal Representative Document 860062514
Municipality 5001.0
Number Packages 268
Packaging Code PK
Payment Date 2010-11-22
Payment Form 1
Payment Value 2391000
Preprinted Number 872010000237722
Subheadings 10
Tariff Base 7157157
Tariff Paid 1074000
Tariff Percentage 15.0
Tariff Subtotal 1074000
Tariff Total 1074000
Total Paid 2391000
User Type 23
Value Added Tax Base 8231157
Value Added Tax Paid 1317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1317000
Value Added Tax Total 1317000
Verification Number 9

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