Matz Adler Rebecca, CR 8 86 42 AP 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Matz Adler Rebecca

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Company profile  Buyer company  Colombia

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1 South American shipment available for Matz Adler Rebecca

Date Data Source Supplier Details
2014-09-13
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Contact information for Matz Adler Rebecca

 
Address CR 8 86 42 AP 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005520674
Shipment Date 2014-09-13
Consignee #<JointCompany:0x0000001cb92bb8>
Consignee (Original Format) MATZ ADLER REBECCA CR 8 86 42 AP 502
NIT ID (Original Format) 1019005527
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ca52938>
Shipper (Original Format) REBECCA MATZ ADLER 77 BROOK AV. APARTMENT I7, PASSAIC,
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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 MIA EA2357-1
HS Code 9805000000
Goods Shipped DO M0118774MDE PEDIDO MENAJE DECLARACION 1 DE 1 // FACTURA LISTA DE DESPACHO NO. 1 DEL 12-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1801.0
Net Weight (kg) 1633.5
Value of Goods, CIF (USD) $9,083
Value of Goods, FOB (USD) $2,932
Freight Cost 6135.97
Freight Value 6150.63
Insurance Cost 14.66
Total Tax Paid 2691000
Acceptance Date 2014-09-24
Acceptance Number 32014001497159
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 207366
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 9082.63
Declaration Type 2
Declarer Verification Number 7
Deposit Code 501
Destination Providence 11
Document Identifier 234601195
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-24
Flag Code 169
Identification Formula 2014001500000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-12
Invoice Number 1
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2014-09-12
Payment Form 99
Payment Value 2691000
Preprinted Number 32014001497159
Subheadings 1
Tariff Base 17942009
Tariff Percentage 15.0
Tariff Subtotal 2691000
Tariff Total 2691000
User Type 23
Value Added Tax Base 20633009
Verification Number 7


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