Lopez Pulgarin Fernando, CR 97 NO 24C 75 CUNDINAMARCA | Buyer Report — Panjiva
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Lopez Pulgarin Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Pulgarin Fernando

Date Data Source Supplier Details
2015-12-16
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  1. Fernando Lopez Pulgarin
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Contact information for Lopez Pulgarin Fernando

 
Address CR 97 NO 24C 75 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006609140
Shipment Date 2015-12-16
Consignee Lopez Pulgarin Fernando
Consignee (Original Format) LOPEZ PULGARIN FERNANDO CR 97 NO 24C 75
NIT ID (Original Format) 19397509
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Fernando Lopez Pulgarin
Shipper (Original Format) FERNANDO LOPEZ PULGARIN 16831 ROYAL POINCIANA DR WESTON, FL
Carrier SOJC - Solar Cargo
Carrier (Original Format) SOLAR CARGO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin United States
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 644-12150633
HS Code 9805000000
Goods Shipped / DIM 1/1 D.O. FERNANDO1/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EX
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 347.0
Net Weight (kg) 312.3
Value of Goods, CIF (USD) $1,310
Value of Goods, FOB (USD) $767
Freight Cost 539.2
Freight Value 543.04
Insurance Cost 3.84
Total Tax Paid 641000
Acceptance Date 2015-12-18
Acceptance Number 32015001816423
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 370285
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1310.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 258004432
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-21
Flag Code 169
Identification Formula 2015001800000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-10
Invoice Number SIN NUMERO
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-12-14
Payment Form 99
Payment Value 641000
Preprinted Number 32015001816423
Subheadings 1
Tariff Base 4270154
Tariff Paid 641000
Tariff Percentage 15.0
Tariff Subtotal 641000
Tariff Total 641000
Total Paid 641000
User Type 23
Value Added Tax Base 4911154
Verification Number 1


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