Lorenza Botero Echeverri, CLL 8 OESTE 124 C 75 CUNDINAMARCA | Buyer Report — Panjiva
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Lorenza Botero Echeverri

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lorenza Botero Echeverri

Date Data Source Supplier Details
2008-04-10
See all 1 south american shipment for Lorenza Botero Echeverri with Panjiva's South America data add-on.
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Contact information for Lorenza Botero Echeverri

 
Address CLL 8 OESTE 124 C 75 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100014617
Shipment Date 2008-04-10
Consignee Lorenza Botero Echeverri
Consignee (Original Format) LORENZA BOTERO ECHEVERRI CLL 8 OESTE 124 C 75
NIT ID (Original Format) 31885403
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Lorenza Botero
Shipper (Original Format) LORENZA BOTERO 9415 SW 182 TR MIAMI FL 33157
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer LIBREXPORT LIMITADA S.I.A.
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 404 14396093
HS Code 9805000000
Goods Shipped DIM 1 1 D O MENAJE NOS ACOGEMOS AL DECRETO 3803 DEL 2006 MINISTERIO DECOMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2253.0
Net Weight (kg) 2027.7
Value of Goods, CIF (USD) $7,349
Value of Goods, FOB (USD) $5,000
Freight Cost 2323.5
Freight Value 2348.5
Insurance Cost 25.0
Total Tax Paid 1976236
Acceptance Date 2008-04-24
Acceptance Number 32008100364350
Bank Branch ID 235
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 249013
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 7348.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 119005979
Document Type N
Exchange Rate 1792.87
Filing Date 2008-04-24
Flag Code 249
Identification Formula 2008100400000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-08
Invoice Number SN
Legal Representative Document 860062053
Legal Representative Name LIBREXPORT LIMITADA S.I.A.
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2008-04-09
Payment Form 99
Payment Value 1976236
Preprinted Number 32008100364350
Subheadings 1
Tariff Base 13174905
Tariff Paid 1976236
Tariff Percentage 15.0
Tariff Subtotal 1976236
Tariff Total 1976236
Total Paid 1976236
User ID 1274
User Type 26
Value Added Tax Base 15151141
Verification Number 9


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