Marin Vasco Yoni Alexander, CR 10 12 66 OF L 208, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marin Vasco Yoni Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Marin Vasco Yoni Alexander

Date Data Source Supplier Details
2012-11-27
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2013-07-03
2013-07-03 Colombia Imports MARIN VASCO YONI ALEXANDER D.O. I04-4677 / PRODUCTO= ARTICULOS DE JOYERIA, COMPOSICION= PARTE METALICA 100% METAL C
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  1. KD Fashion
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Contact information for Marin Vasco Yoni Alexander

 
Address CR 10 12 66 OF L 208, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003882463
Shipment Date 2012-11-27
Consignee #<JointCompany:0x00000004d7f628>
Consignee (Original Format) MARIN VASCO YONI ALEXANDER CR 10 12 66 OF L 208
NIT ID (Original Format) 15444790
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004b82c58>
Shipper (Original Format) UP FASHION CORP 1239 BROADWAY, SUITE #401 NY 10001
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin China
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 72988181052
HS Code 7117190000
Goods Shipped D.O. I04 - 0643 / BISUTERIA EN METAL COMUN, PLASTICO Y PIEDRAS BRILLANTES; MERCANCIA EMP
Item Quantity 373.7
Item Quantity Unit KG
Gross Weight (kg) 415.22
Net Weight (kg) 373.7
Value of Goods, CIF (USD) $1,830
Value of Goods, FOB (USD) $1,347
Freight Cost 476.12
Freight Value 482.86
Insurance Cost 6.74
Total Tax Paid 1111000
Acceptance Date 2012-12-03
Acceptance Number 32012001744176
Bank Branch ID 517
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 206668
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1829.82
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 203232392
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-04
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-13
Invoice Number B021354
Legal Representative Document 80425522
Legal Representative Name MORENO GONZALEZ FERNANDO JAVIER
Municipality 11001.0
Number Packages 25
Packaging Code CT
Payment Date 2012-11-26
Payment Form 1
Payment Value 1111000
Preprinted Number 32012001744176
Subheadings 2
Tariff Base 3326485
Tariff Paid 499000
Tariff Percentage 15.0
Tariff Subtotal 499000
Tariff Total 499000
Total Paid 1111000
User Type 23
Value Added Tax Base 3825485
Value Added Tax Paid 612000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 612000
Value Added Tax Total 612000
Verification Number 3


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