Lugo Andraus David Adrian, CL 125 11 B 94 AP 801, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lugo Andraus David Adrian

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lugo Andraus David Adrian

Date Data Source Supplier Details
2012-07-27
See all 1 south american shipment for Lugo Andraus David Adrian with Panjiva's South America data add-on.
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  1. David Adrian Lugo Andraus
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Contact information for Lugo Andraus David Adrian

 
Address CL 125 11 B 94 AP 801, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003493773
Shipment Date 2012-07-27
Consignee Lugo Andraus David Adrian
Consignee (Original Format) LUGO ANDRAUS DAVID ADRIAN CL 125 11 B 94 AP 801
NIT ID (Original Format) 79946188
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper David Adrian Lugo Andraus
Shipper (Original Format) DAVID ADRIAN LUGO ANDRAUS 120 LAKEVIEW DR APT 116
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
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 SMIA2G00025870
HS Code 9805000000
Goods Shipped DO SI03122034 PEDIDO PEDIDO HAWB SMIA2G00025870 DECLARACION 1 DE 1;FACTURA(S)=999;
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1082.0
Net Weight (kg) 973.8
Value of Goods, CIF (USD) $2,268
Value of Goods, FOB (USD) $420
Freight Cost 1846.0
Freight Value 1848.1
Insurance Cost 2.1
Total Tax Paid 609000
Acceptance Date 2012-08-03
Acceptance Number 32012001103601
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 732927
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2268.1
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 197628592
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-03
Flag Code 249
Identification Formula 2012001100000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-16
Invoice Number 999
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2012-07-16
Payment Form 99
Payment Value 609000
Preprinted Number 32012001103601
Subheadings 1
Tariff Base 4058130
Tariff Paid 609000
Tariff Percentage 15.0
Tariff Subtotal 609000
Tariff Total 609000
Total Paid 609000
User Type 23
Value Added Tax Base 4667130
Verification Number 9


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