Lopez Tobon Paola Andrea, CR 80 39 159 OF 315, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Tobon Paola Andrea

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Company profile  Buyer company  Colombia

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2 South American shipments available for Lopez Tobon Paola Andrea

Date Data Source Supplier Details
2011-03-11
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2011-03-11
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  1. Fly Ying Tmpking
1 supplier available




Contact information for Lopez Tobon Paola Andrea

 
Address CR 80 39 159 OF 315, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002070621
Shipment Date 2011-03-11
Consignee Lopez Tobon Paola Andrea
Consignee (Original Format) LOPEZ TOBON PAOLA ANDREA CR 80 39 159 OF 315
NIT ID (Original Format) 32241076
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Fly Ying Tmpking
Shipper (Original Format) FLY-YING TMPKING ROOM 201 THE 22 ND OF AREA 1, HENG
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document HAWB5972
HS Code 8517120000
Goods Shipped DO. 11428. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 IMPORTACION EXENTA DE REGIST
Item Quantity 189.0
Item Quantity Unit U
Gross Weight (kg) 84.28
Net Weight (kg) 75.85
Value of Goods, CIF (USD) $7,075
Value of Goods, FOB (USD) $6,570
Freight Cost 335.59
Freight Value 504.37
Insurance Cost 32.85
Total Tax Paid 2877000
Acceptance Date 2011-03-30
Acceptance Number 32011000351218
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 804271
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7074.77
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 175293422
Document Type N
Economic Activity 5249
Exchange Rate 1865.11
Filing Date 2011-03-30
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-28
Invoice Number PL0011
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 135.93
Packaging Code CT
Payment Date 2011-03-08
Payment Form 1
Payment Value 2877000
Preprinted Number 32011000351218
Subheadings 2
Tariff Base 13195224
Tariff Paid 660000
Tariff Percentage 5.0
Tariff Subtotal 660000
Tariff Total 660000
Total Paid 2877000
User Type 23
Value Added Tax Base 13855224
Value Added Tax Paid 2217000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2217000
Value Added Tax Total 2217000
Verification Number 1


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