Lopez Mora Fabio Andres, CL 27 A SUR 47 70 IN 402, BOYACA, Colombia | Buyer Report — Panjiva
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Lopez Mora Fabio Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Mora Fabio Andres

Date Data Source Supplier Details
2013-11-15
See all 1 south american shipment for Lopez Mora Fabio Andres with Panjiva's South America data add-on.
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  1. Piotr Kraswki
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Contact information for Lopez Mora Fabio Andres

 
Address CL 27 A SUR 47 70 IN 402, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004789879
Shipment Date 2013-11-15
Consignee #<JointCompany:0x0000001b4e5fa0>
Consignee (Original Format) LOPEZ MORA FABIO ANDRES CL 27 A SUR 47 70 IN 402
NIT ID (Original Format) 79958775
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b4d4b88>
Shipper (Original Format) PIOTR KRASWKI 3060 KENILWORTH WINDSOR M6K 2P3
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Canada
Transport Method Air
Transport Document 64920563712
HS Code 4416000000
Goods Shipped D.O.M131190-016.MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 56.7
Value of Goods, CIF (USD) $585
Value of Goods, FOB (USD) $200
Freight Cost 384.0
Freight Value 385.46
Insurance Cost 1.46
Total Tax Paid 181000
Acceptance Date 2013-11-19
Acceptance Number 902013000213316
Bank Branch ID 9
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1156
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 585.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 219138673
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-19
Flag Code 580
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-31
Invoice Number 802059
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-11-08
Payment Form 99
Payment Value 181000
Preprinted Number 902013000213316
Subheadings 1
Tariff Base 1129493
Total Paid 181000
User Type 23
Value Added Tax Base 1129493
Value Added Tax Paid 181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 181000
Value Added Tax Total 181000
Verification Number 1


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