Madrid Prado Javier, CL 33 C 88 A 93 IN 1206 BOYACA | Buyer Report — Panjiva
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Madrid Prado Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Madrid Prado Javier

Date Data Source Supplier Details
2012-10-17
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  1. Idear Electronica Sa De Cv
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Contact information for Madrid Prado Javier

 
Address CL 33 C 88 A 93 IN 1206 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003751096
Shipment Date 2012-10-17
Consignee Madrid Prado Javier
Consignee (Original Format) MADRID PRADO JAVIER CL 33 C 88 A 93 IN 1206
NIT ID (Original Format) 7555957
Consignee Class P
Consignee Province 5
Shipper Idear Electronica Sa De Cv
Shipper (Original Format) IDEAR ELECTRONICA SA DE CV PERIFERICO PONIENTE NO 7261 COL CIU
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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 899112863515
HS Code 9029109000
Goods Shipped DIM 1/1 D.O. 12326282/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXC
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 173.0
Net Weight (kg) 155.7
Value of Goods, CIF (USD) $3,481
Value of Goods, FOB (USD) $2,605
Freight Cost 863.15
Freight Value 876.18
Insurance Cost 13.03
Total Tax Paid 1001000
Acceptance Date 2012-10-25
Acceptance Number 32012001546416
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 310120
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 3481.18
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 25
Document Identifier 201765727
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 249
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-24
Invoice Number A3380
Legal Representative Document 79609640
Legal Representative Name RICO CUITIVA MAURO ANDRES
Municipality 5001.0
Number Packages 9
Packaging Code PK
Payment Date 2012-10-12
Payment Form 1
Payment Value 1001000
Preprinted Number 32012001546416
Subheadings 1
Tariff Base 6257978
Total Paid 1001000
User Type 23
Value Added Tax Base 6257978
Value Added Tax Paid 1001000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1001000
Value Added Tax Total 1001000
Verification Number 9


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