Maria Delfina Fuerte Cuervo, DG 44 BIS 38 A 30 IN 1 AP 503 RAFAEL NU% CUNDINAMARCA | Buyer Report — Panjiva
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Maria Delfina Fuerte Cuervo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Maria Delfina Fuerte Cuervo

Date Data Source Supplier Details
2013-05-26
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  1. Allplus Computer Systems Corp
1 supplier available




Contact information for Maria Delfina Fuerte Cuervo

 
Address DG 44 BIS 38 A 30 IN 1 AP 503 RAFAEL NU% CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 134245241031
Shipment Date 2013-05-26
Consignee Maria Delfina Fuerte Cuervo
Consignee (Original Format) MARIA DELFINA FUERTE CUERVO DG 44 BIS 38 A 30 IN 1 AP 503 RAFAEL NU%
NIT ID (Original Format) 23546976
Consignee Class 2
Consignee Province 11
Shipper Allplus Computer Systems Corp
Shipper (Original Format) ALLPLUS COMPUTER SYSTEMS CORP 3075NW 107AVE DORAL FL 33172-2134
Ultimate Parent Shipper #<FactsetCompany:0x0000000542c890>
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. - TRANSPORTE
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 1342452410318
HS Code 8523510000
Goods Shipped BO-2013-01626. PRODUCTO: MEMORIAS USB SIN SERIALES. TIPO DE SOPORTE: DISPOSITIVO SEMICONDUCTOR, CAPACIDAD DE ALMACENAMIE
Item Quantity 350.0
Item Quantity Unit U
Gross Weight (kg) 7.3
Net Weight (kg) 6.57
Value of Goods, CIF (USD) $864
Value of Goods, FOB (USD) $850
Freight Cost 10.0
Freight Value 14.25
Insurance Cost 4.25
Acceptance Date 2013-07-10
Acceptance Number 3201300004507
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 954164
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 864.25
Declaration Type 2
Declarer Verification Number 5
Deposit Code 1508
Destination Providence 11
Document Identifier 211513009
Exchange Rate 1915.45
Filing Date 2013-07-10
Flag Code 169
Identification Formula 5007005588522
Import Type 1
Invoice Date 2013-05-24
Invoice Number 113298
Legal Representative Document 52776603
Legal Representative Name RODRIGUEZ GUASCA CATHERIN LISETTE
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2013-05-26
Payment Form 1
Payment Value 1507000
Preprinted Number 20124090093852
Tariff Base 1655428
Total Paid 1507000
User ID 424
User Type 53
Value Added Tax Base 1655428
Value Added Tax Paid 265000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 265000
Value Added Tax Total 265000
Verification Number 9


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