Lopez Martinez Blanca Juliana, CL 166 8 D 44 TO 1 AP 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Martinez Blanca Juliana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Martinez Blanca Juliana

Date Data Source Supplier Details
2012-04-02
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  1. B & H Photo Video Inc.
1 supplier available




Contact information for Lopez Martinez Blanca Juliana

 
Address CL 166 8 D 44 TO 1 AP 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003142807
Shipment Date 2012-04-02
Consignee Lopez Martinez Blanca Juliana
Consignee (Original Format) LOPEZ MARTINEZ BLANCA JULIANA CL 166 8 D 44 TO 1 AP 204
NIT ID (Original Format) 63351242
Consignee Class P
Consignee Province 11
Shipper B&H Photo Video
Shipper (Original Format) PHOTO VIDEO PRO AUDIO 420 NINTH AVENUE, NEW YORK, NY 1000
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CC185290927CA
HS Code 9006510000
Goods Shipped / DIM 1/1 D.O. 12-1608/ NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACIÓNEXCENTA DE REGIST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.52
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $2,430
Value of Goods, FOB (USD) $2,200
Freight Cost 217.44
Freight Value 230.44
Insurance Cost 13.0
Total Tax Paid 934000
Acceptance Date 2012-05-02
Acceptance Number 32012000607968
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16061
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 2430.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 21630
Destination Providence 11
Document Identifier 193588483
Document Type N
Exchange Rate 1764.63
Filing Date 2012-05-02
Flag Code 249
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-21
Invoice Number 57202682
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-03-31
Payment Form 1
Payment Value 934000
Preprinted Number 32012000607968
Subheadings 1
Tariff Base 4288827
Tariff Paid 214000
Tariff Percentage 5.0
Tariff Subtotal 214000
Tariff Total 214000
Total Paid 934000
User Type 23
Value Added Tax Base 4502827
Value Added Tax Paid 720000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 720000
Value Added Tax Total 720000
Verification Number 4


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