Lopez Torres Sandra Maria, CALLE 151 NO 56A - 70 APTO 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Torres Sandra Maria

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Company profile  Buyer company  Colombia

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2 South American shipments available for Lopez Torres Sandra Maria

Date Data Source Supplier Details
2014-12-04
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2014-12-04
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  1. Sandra Maria Lopez Torres
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Contact information for Lopez Torres Sandra Maria

 
Address CALLE 151 NO 56A - 70 APTO 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005730445
Shipment Date 2014-12-04
Consignee #<JointCompany:0x00000003b51c58>
Consignee (Original Format) LOPEZ TORRES SANDRA MARIA CALLE 151 NO 56A - 70 APTO 501
NIT ID (Original Format) 63332073
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ad96e0>
Shipper (Original Format) SANDRA MARIA LOPEZ TORRES 2916 NW 72 AVE. MIAMI, FL 33122
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL I
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 90612331620
HS Code 9805000000
Goods Shipped DO 03-12-14-0229 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 NO REQUIERE REGISTRO DE IMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 372.0
Net Weight (kg) 334.8
Value of Goods, CIF (USD) $2,397
Value of Goods, FOB (USD) $2,190
Freight Cost 195.95
Freight Value 206.9
Insurance Cost 10.95
Total Tax Paid 865000
Acceptance Date 2015-01-16
Acceptance Number 32015000071678
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13771
Customs Agent 40
Customs Code C700
Customs Declaration 3
Customs Value 2396.87
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 11
Document Identifier 239927066
Document Type N
Exchange Rate 2405.03
Filing Date 2015-01-19
Flag Code 249
Identification Formula 2015000100000
Import Type 99
Incomex Office 99
Invoice Date 2014-12-01
Invoice Number 0639
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL I
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-12-03
Payment Form 99
Payment Value 865000
Preprinted Number 32015000071678
Subheadings 1
Tariff Base 5764544
Tariff Paid 865000
Tariff Percentage 15.0
Tariff Subtotal 865000
Tariff Total 865000
Total Paid 865000
User Type 23
Value Added Tax Base 6629544
Verification Number 1


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