Maria De Ledezma E Hijos Limitada La Casa Del Screen, CL 24 A 24 48 CUNDINAMARCA | Buyer Report — Panjiva
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Maria De Ledezma E Hijos Limitada La Casa Del Screen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

297 South American shipments available for Maria De Ledezma E Hijos Limitada La Casa Del Screen

Date Data Source Supplier Details
2012-03-23
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2012-03-23
2012-03-23 Colombia Imports MARIA DE LEDEZMA E HIJOS LIMITADA LA CASA DEL SCREEN DO BOG226-12(3-4) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENTA
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Contact information for Maria De Ledezma E Hijos Limitada La Casa Del Screen

 
Address CL 24 A 24 48 CUNDINAMARCA
 
 

       

Sample Bill of Lading

297 shipment records available

Bill of Lading Number 575003115657
Shipment Date 2012-03-23
Consignee Maria De Ledezma E Hijos Limitada La Casa Del Screen
Consignee (Original Format) MARIA DE LEDEZMA E HIJOS LIMITADA LA CASA DEL SCREEN CL 24 A 24 48
NIT ID (Original Format) 860044024
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Kiwo Inc.
Shipper (Original Format) KIWO INC. 1929 MARVIN CIRCLE TX 77586 PO BOX
Ultimate Parent Shipper #<FactsetCompany:0x0000001cb69df8>
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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 100712
HS Code 3907910000
Goods Shipped DO BOG226-12(1-4) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENTA
Item Quantity 799.13
Item Quantity Unit KG
Gross Weight (kg) 966.88
Net Weight (kg) 799.13
Value of Goods, CIF (USD) $9,669
Value of Goods, FOB (USD) $8,564
Freight Cost 1062.74
Freight Value 1105.56
Insurance Cost 42.82
Total Tax Paid 4702000
Acceptance Date 2012-03-29
Acceptance Number 32012000438697
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 209208
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 9669.32
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 192364194
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-29
Flag Code 169
Identification Formula 2012000400000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-15
Invoice Number 20269
Legal Representative Document 830013391
Legal Representative Name AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality 11001.0
Number Packages 13
Packaging Code YY
Payment Date 2012-03-22
Payment Form 1
Payment Value 4702000
Preprinted Number 32012000438697
Subheadings 4
Tariff Base 17036085
Tariff Paid 1704000
Tariff Percentage 10.0
Tariff Subtotal 1704000
Tariff Total 1704000
Total Paid 4702000
User Type 23
Value Added Tax Base 18740085
Value Added Tax Paid 2998000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2998000
Value Added Tax Total 2998000
Verification Number 4


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