Lopez Hoyos Ana Maria, CR 17 11 53 CUNDINAMARCA | Buyer Report — Panjiva
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Lopez Hoyos Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Hoyos Ana Maria

Date Data Source Supplier Details
2007-11-24
See all 1 south american shipment for Lopez Hoyos Ana Maria with Panjiva's South America data add-on.
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  1. Purocorazon S.A.C
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Contact information for Lopez Hoyos Ana Maria

 
Address CR 17 11 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100047203
Shipment Date 2007-11-24
Consignee Lopez Hoyos Ana Maria
Consignee (Original Format) LOPEZ HOYOS ANA MARIA CR 17 11 53
NIT ID (Original Format) 51716545
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Purocorazon S.A.C
Shipper (Original Format) PUROCORAZON S.A.C PASAJE SAN MARTIN 142 DPTO402
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SIA FENIX LIMITADA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 0009861
HS Code 4202220000
Goods Shipped BAULES MALETAS VALIJAS MALETINES INCLUIDOS LOS DE ASEO Y LOS PORTADOCUMENTOS PORTAFOLIOS CARTERAS DE MANO CARTAPACIOS FU
Item Quantity 81.0
Item Quantity Unit U
Gross Weight (kg) 34.0
Net Weight (kg) 32.3
Value of Goods, CIF (USD) $4,033
Value of Goods, FOB (USD) $3,869
Freight Cost 146.74
Freight Value 164.15
Insurance Cost 17.41
Total Tax Paid 1338748
Acceptance Date 2007-11-29
Acceptance Number 32007101036371
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 276094
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4033.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 66
Document Identifier 113677261
Document Type N
Economic Activity 90
Exchange Rate 2074.6
Filing Date 2007-11-29
Flag Code 169
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-15
Invoice Number 001-000150
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-11-22
Payment Form 8
Payment Value 1338748
Preprinted Number 32007101036371
Subheadings 1
Tariff Base 8367173
Total Paid 1338748
User ID 495
User Type 26
Value Added Tax Base 8367173
Value Added Tax Paid 1338748
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1338748
Value Added Tax Total 1338748
Verification Number 6


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