Luis Fernando Pachon Parra, CALLE 17G NO 118A-03, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Luis Fernando Pachon Parra

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Company profile  Buyer company  Colombia

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1 South American shipment available for Luis Fernando Pachon Parra

Date Data Source Supplier Details
2013-09-06
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Contact information for Luis Fernando Pachon Parra

 
Address CALLE 17G NO 118A-03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004607898
Shipment Date 2013-09-06
Consignee Luis Fernando Pachon Parra
Consignee (Original Format) LUIS FERNANDO PACHON PARRA CALLE 17G NO 118A-03
NIT ID (Original Format) 80252506
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper Pachon Parra Luis Fernando
Shipper (Original Format) PACHON PARRA LUIS FERNANDO 6040 WEST PARK # 198 77057
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer LUIS FERNANDO PACHON PARRA
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 233-61163524
HS Code 9805000000
Goods Shipped MENAJE DEL SR LUIS FERNANDO PACHON PARRA C.C. 80252506, MENAJE COMPUESTO POR:VASOS PLASTIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 398.0
Net Weight (kg) 358.2
Value of Goods, CIF (USD) $1,349
Value of Goods, FOB (USD) $500
Freight Cost 823.61
Freight Value 848.61
Insurance Cost 25.0
Total Tax Paid 382000
Acceptance Date 2013-09-26
Acceptance Number 32013001413853
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 74838
Customs Agent 12
Customs Code C700
Customs Declaration 3
Customs Value 1348.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 11
Document Identifier 216260573
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-26
Flag Code 169
Identification Formula 2013001400000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-04
Invoice Number S/N
Legal Representative Document 80252506
Legal Representative Name LUIS FERNANDO PACHON PARRA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-04
Payment Form 99
Payment Value 382000
Preprinted Number 32013001413853
Subheadings 1
Tariff Base 2545232
Tariff Paid 382000
Tariff Percentage 15.0
Tariff Subtotal 382000
Tariff Total 382000
Total Paid 382000
User Type 23
Value Added Tax Base 2927232
Verification Number 4


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