Lozano Lozano Hugo Daniel, CL 3 A 43 57 BRR EL LIDO CUNDINAMARCA | Buyer Report — Panjiva
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Lozano Lozano Hugo Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lozano Lozano Hugo Daniel

Date Data Source Supplier Details
2009-11-26
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Contact information for Lozano Lozano Hugo Daniel

 
Address CL 3 A 43 57 BRR EL LIDO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000935872
Shipment Date 2009-11-26
Consignee Lozano Lozano Hugo Daniel
Consignee (Original Format) LOZANO LOZANO HUGO DANIEL CL 3 A 43 57 BRR EL LIDO
NIT ID (Original Format) 14936254
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Greip Grupo Exportador E Importador De Productos Plasticos S
Shipper (Original Format) GREIP GRUPO EXPORTADOR E IMPORTADOR DE PRODUCTOS PLASTICOS S RIO ZAPOTIAN NO 18 COL ATLAS C P 44
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer LOZANO LOZANO HUGO DANIEL
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 230-17621225
HS Code 3923509000
Goods Shipped ARTICULOS PARA EL TRANSPORTE O ENVASADO DE PLASTICO TAPONES TAPAS CAPSU LAS Y DEMAS DISPOSITIVOS DE CIERRE DE PLASTICO T
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 116.0
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $343
Value of Goods, FOB (USD) $25
Freight Cost 317.84
Freight Value 317.97
Insurance Cost 0.13
Total Tax Paid 371000
Acceptance Date 2010-01-22
Acceptance Number 32010000057185
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18357
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 342.97
Declaration Type 2
Declarer Verification Number 2
Deposit Code 21630
Destination Providence 11
Document Identifier 152258714
Document Type N
Exchange Rate 1974.13
Filing Date 2010-01-22
Flag Code 580
Identification Formula 2010000100000
Import Type 7
Incomex Office 99
Invoice Date 2009-11-21
Invoice Number 0697
Legal Representative Document 14936254
Legal Representative Name LOZANO LOZANO HUGO DANIEL
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-11-24
Payment Form 99
Payment Value 371000
Preprinted Number 32010000057185
Subheadings 1
Tariff Base 677067
Tariff Paid 135000
Tariff Percentage 20.0
Tariff Subtotal 135000
Tariff Total 135000
Total Paid 371000
User ID 206277
User Type 23
Value Added Tax Base 812067
Value Added Tax Paid 130000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 130000
Value Added Tax Total 130000
Verification Number 7


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