Maryury Puentes Mora, CRA 22 166 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maryury Puentes Mora

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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 Maryury Puentes Mora

Date Data Source Supplier Details
2013-03-01
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  1. Europacking Center
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Contact information for Maryury Puentes Mora

 
Address CRA 22 166 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004127370
Shipment Date 2013-03-01
Consignee #<JointCompany:0x0000001e572510>
Consignee (Original Format) MARYURY PUENTES MORA CRA 22 166 44
NIT ID (Original Format) 55173057
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000194af178>
Shipper (Original Format) EUROPACKING CENTER C/ CABO DE TRAFALGAR 14 28500 ARGAN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA. NIVE
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-88909671
HS Code 9805000000
Goods Shipped BOG082I-1/1. MONEDA DE NEGOCIACION EURO, FACTOR DE CONVERSION 1,29860 DEL 04/03/2013 AL 10
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 679.0
Net Weight (kg) 611.1
Value of Goods, CIF (USD) $3,494
Value of Goods, FOB (USD) $1,299
Freight Cost 2189.01
Freight Value 2195.5
Insurance Cost 6.49
Total Tax Paid 951000
Acceptance Date 2013-03-07
Acceptance Number 32013000333059
Bank Branch ID 216
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 61537
Customs Agent 44
Customs Code C700
Customs Declaration 3
Customs Value 3494.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 206678557
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-07
Flag Code 169
Identification Formula 2013000300000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-27
Invoice Number SIN NUMERO
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA. NIVE
Municipality 11001.0
Number Packages 35
Packaging Code BT
Payment Date 2013-02-27
Payment Form 99
Payment Value 951000
Preprinted Number 32013000333059
Subheadings 1
Tariff Base 6339276
Tariff Paid 951000
Tariff Percentage 15.0
Tariff Subtotal 951000
Tariff Total 951000
Total Paid 951000
User Type 23
Value Added Tax Base 7290276
Verification Number 7


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