Lopez Veloza Pedro Antonio, CL 6 A 20 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Veloza Pedro Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Veloza Pedro Antonio

Date Data Source Supplier Details
2007-12-08
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  1. Dynamos Corporation, S.A.
1 supplier available




Contact information for Lopez Veloza Pedro Antonio

 
Address CL 6 A 20 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100049311
Shipment Date 2007-12-08
Consignee Lopez Veloza Pedro Antonio
Consignee (Original Format) LOPEZ VELOZA PEDRO ANTONIO CL 6 A 20 45
NIT ID (Original Format) 13520052
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Dynamos Corporation, S.A.
Shipper (Original Format) DYNAMOS CORPORATION S.A. VIA BRASIL APDO POSTAL 0831 02349 P
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer SIA TECHCOMEX LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 511-00015464
HS Code 8703331000
Goods Shipped DO 1234 11 07 REGISTRO DE IMPORTACION LIC 20241130 05122007 APROBADO EL 11 12 2007 VIGENTE HASTA 10 06 2008 VISTO BUENO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1950.0
Net Weight (kg) 1950.0
Value of Goods, CIF (USD) $29,655
Value of Goods, FOB (USD) $29,000
Freight Cost 509.75
Freight Value 654.75
Insurance Cost 145.0
Total Tax Paid 63475288
Acceptance Date 2007-12-27
Acceptance Number 32007101128394
Annual License 2007
Bank Branch ID 120
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 59901
Customs Agent 2
Customs Code C104
Customs Declaration 3
Customs Value 38254.75
Declaration Type 4
Deposit Code 2201
Destination Providence 11
Document Identifier 114532899
Document Type R
Economic Activity 121
Exchange Rate 2017.36
Filing Date 2007-12-27
Flag Code 169
Identification Formula 2007101100000
Import Type 1
Incomex Office 3
Invoice Date 2007-11-02
Invoice Number 2007090
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
License Number 20241130
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-11-17
Payment Form 8
Payment Value 63475288
Preprinted Number 32007101128394
Subheadings 1
Tariff Base 77173602
Tariff Paid 27010761
Tariff Percentage 35.0
Tariff Subtotal 27010761
Tariff Total 27010761
Total Paid 51360867
User ID 198
User Type 26
Value Added Tax Base 104184363
Value Added Tax Paid 24350106
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 36464527
Value Added Tax Total 36464527
Verification Number 6


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