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

Lopera Builes Sandra Milena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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 1 DE 10; FACTURA(S)...055 A LA 061 10/11/2010;PLASTICO Y SUS
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  1. C Tres SA
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Contact information for Lopera Builes Sandra Milena

Address CR 43 A 18 SUR LC 810, BOYACA, Colombia


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 Panama
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 6913900000
Goods Shipped DO 6792-10 ,PEDIDO ,FORMATO 3 DE 10; FACTURA(S)...055 A LA 061 10/11/2010, 55 A LA 061 10
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 126.76
Net Weight (kg) 114.08
Value of Goods, CIF (USD) $383
Value of Goods, FOB (USD) $341
Freight Cost 41.46
Freight Value 41.86
Insurance Cost 0.4
Total Tax Paid 243000
Acceptance Date 2010-12-13
Acceptance Number 872010000237684
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 29955
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 383.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 171099174
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 243000
Preprinted Number 872010000237684
Subheadings 10
Tariff Base 729389
Tariff Paid 109000
Tariff Percentage 15.0
Tariff Subtotal 109000
Tariff Total 109000
Total Paid 243000
User Type 23
Value Added Tax Base 838389
Value Added Tax Paid 134000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 134000
Value Added Tax Total 134000
Verification Number 7

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