Lopez Ferreira Danilo De Jesus, CL 7 B 21 92 BRR LA ESPERANZA, BOYACA, Colombia | Buyer Report — Panjiva
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Lopez Ferreira Danilo De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Ferreira Danilo De Jesus

Date Data Source Supplier Details
2012-01-26
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  1. Plasm Cam Inc
1 supplier available




Contact information for Lopez Ferreira Danilo De Jesus

 
Address CL 7 B 21 92 BRR LA ESPERANZA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002960051
Shipment Date 2012-01-26
Consignee #<JointCompany:0x0000002005dbe0>
Consignee (Original Format) LOPEZ FERREIRA DANILO DE JESUS CL 7 B 21 92 BRR LA ESPERANZA
NIT ID (Original Format) 12598394
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000017812ad8>
Shipper (Original Format) PLASM CAM INC P.O.BOX 19818-5112 GRANEROS RD,CO 8
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document DEN5CU4287
HS Code 8456100000
Goods Shipped D.O.M120187046 FACTURA NO. 77228- NOS ACOGEMOS AL DECRETO 3803/2006-MAQUINA DE CORTE LASER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 311.5
Net Weight (kg) 280.35
Value of Goods, CIF (USD) $17,557
Value of Goods, FOB (USD) $15,966
Freight Cost 1487.42
Freight Value 1591.25
Insurance Cost 79.83
Total Tax Paid 5044000
Acceptance Date 2012-02-07
Acceptance Number 872012000028692
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 478417
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 17557.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 901
Destination Providence 47
Document Identifier 190423593
Document Type N
Economic Activity 10
Exchange Rate 1795.55
Filing Date 2012-02-07
Flag Code 249
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-16
Invoice Number 77228
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 24.0
Packaging Code PK
Payment Date 2012-01-19
Payment Form 1
Payment Value 5044000
Preprinted Number 872012000028692
Subheadings 1
Tariff Base 31524920
Total Paid 5044000
User Type 23
Value Added Tax Base 31524920
Value Added Tax Paid 5044000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5044000
Value Added Tax Total 5044000
Verification Number 5


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