Madrigal Vargas Diana Catalina, CL 31 A 75 37, BOYACA, Colombia | Buyer Report — Panjiva
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Madrigal Vargas Diana Catalina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Madrigal Vargas Diana Catalina

Date Data Source Supplier Details
2007-10-12
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2007-10-12
2008-02-12 Colombia Imports MADRIGAL VARGAS DIANA CATALINA DO: L110245; IMPORTACION: 0066; DECLARACION: 1. MESAS DE MADERA PARA COMPUTADORES. NC: MESAS PARA COMPUTADOR; MARCA: COM
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Contact information for Madrigal Vargas Diana Catalina

 
Address CL 31 A 75 37, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100010388
Shipment Date 2007-10-12
Consignee #<JointCompany:0x0000001a6d4ec0>
Consignee (Original Format) MADRIGAL VARGAS DIANA CATALINA CL 31 A 75 37
NIT ID (Original Format) 1128404249
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a9092e0>
Shipper (Original Format) CENTRY INTERNATIONAL CO.,LTD. RM1104 1105 ZHONGMING BLD NO 100 LO
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer BSP SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method 6
Transport Document CCWNBUN200905
HS Code 8301409000
Goods Shipped DO BSP 344 IMPORTACION 1816 DECLARACION 3 NC SISTEMA DE SEGURIDAD PARA COMPUTADOR PORTATIL CON CLAVE NOTEBOOK WITH PASSW
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 329.98
Net Weight (kg) 296.98
Value of Goods, CIF (USD) $324
Value of Goods, FOB (USD) $241
Freight Cost 70.36
Freight Value 83.38
Insurance Cost 1.2
Total Tax Paid 212680
Acceptance Date 2007-10-16
Acceptance Number 112007100107511
Bank Branch ID 8
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7509
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 324.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1411
Destination Providence 5
Document Identifier 112279598
Document Type N
Exchange Rate 1963.03
Filing Date 2007-10-17
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-23
Invoice Number S-J0708211-1
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A.
Municipality 5001.0
Number Packages 551
Other Costs 11.82
Packaging Code PK
Payment Date 2007-09-01
Payment Form 1
Payment Value 212680
Preprinted Number 112007100107511
Subheadings 5
Tariff Base 636768
Tariff Paid 95515
Tariff Percentage 15.0
Tariff Subtotal 95515
Tariff Total 95515
Total Paid 212680
User ID 462
User Type 26
Value Added Tax Base 732283
Value Added Tax Paid 117165
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 117165
Value Added Tax Total 117165
Verification Number 1


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