Marmolejo Munoz Fredy Arturo, CR 23 12 A 14 BRR JUNIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Marmolejo Munoz Fredy Arturo

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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 Marmolejo Munoz Fredy Arturo

Date Data Source Supplier Details
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  1. Teles Ag
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Contact information for Marmolejo Munoz Fredy Arturo

Address CR 23 12 A 14 BRR JUNIN, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001786393
Shipment Date 2010-11-19
Consignee Marmolejo Munoz Fredy Arturo
Consignee (Original Format) MARMOLEJO MUNOZ FREDY ARTURO CR 23 12 A 14 BRR JUNIN
NIT ID (Original Format) 94451130
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Teles Ag
Shipper (Original Format) TELES AG KAISERIN AUGUSTA ALLEE 5 D-10553 BE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 2858416131
HS Code 8517622000
Goods Shipped 31009029 FACTURA 134725 2010/11/17 DECRETO 4406/04. APARATOS DE TELECOMUNICACIÓN POR CORRI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24.0
Net Weight (kg) 21.6
Value of Goods, CIF (USD) $4,679
Value of Goods, FOB (USD) $4,391
Freight Cost 266.48
Freight Value 288.43
Insurance Cost 21.95
Total Tax Paid 1953000
Acceptance Date 2011-01-04
Acceptance Number 32011000003824
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 94177
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4679.21
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 171902096
Document Type N
Exchange Rate 1913.98
Filing Date 2011-01-12
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-17
Invoice Number 134725
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-11-17
Payment Form 1
Payment Value 1953000
Preprinted Number 32011000003824
Subheadings 1
Tariff Base 8955914
Tariff Paid 448000
Tariff Percentage 5.0
Tariff Subtotal 448000
Tariff Total 448000
Total Paid 1953000
User Type 23
Value Added Tax Base 9403914
Value Added Tax Paid 1505000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1505000
Value Added Tax Total 1505000
Verification Number 5

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