Lorena Andrea Rodriguez Morales, CRA 22 166 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lorena Andrea Rodriguez Morales

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lorena Andrea Rodriguez Morales

Date Data Source Supplier Details
2013-04-05
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Contact information for Lorena Andrea Rodriguez Morales

 
Address CRA 22 166 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004217458
Shipment Date 2013-04-05
Consignee #<JointCompany:0x00000015151958>
Consignee (Original Format) LORENA ANDREA RODRIGUEZ MORALES CRA 22 166 44
NIT ID (Original Format) 22519138
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cd42378>
Shipper (Original Format) EUROPACKING CENTER C/ CABO DE TRAFALGAR 14 28500 ARGAN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA. NIVE
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-88907114
HS Code 9805000000
Goods Shipped BOG136I-1/1. MONEDA DE NEGOCIACION EURO, FACTOR DE CONVERSION 1,30990 DEL15/04/2013 AL 21/
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 425.0
Net Weight (kg) 382.5
Value of Goods, CIF (USD) $2,180
Value of Goods, FOB (USD) $917
Freight Cost 1258.93
Freight Value 1263.51
Insurance Cost 4.58
Total Tax Paid 596000
Acceptance Date 2013-04-17
Acceptance Number 32013000542603
Bank Branch ID 216
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 62024
Customs Agent 44
Customs Code C700
Customs Declaration 3
Customs Value 2180.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 208091687
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-18
Flag Code 169
Identification Formula 2013000500000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-03
Invoice Number SIN NUMERO
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA. NIVE
Municipality 11001.0
Number Packages 18
Packaging Code BT
Payment Date 2013-04-03
Payment Form 99
Payment Value 596000
Preprinted Number 32013000542603
Subheadings 1
Tariff Base 3976227
Tariff Paid 596000
Tariff Percentage 15.0
Tariff Subtotal 596000
Tariff Total 596000
Total Paid 596000
User Type 23
Value Added Tax Base 4572227
Verification Number 5


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