Maxouris Ossa Maria Camila, CL 57 A 30 12 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maxouris Ossa Maria Camila

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maxouris Ossa Maria Camila

Date Data Source Supplier Details
2012-07-08
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  1. Guy Sarlemijn Interior Desi...
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Contact information for Maxouris Ossa Maria Camila

 
Address CL 57 A 30 12 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003425262
Shipment Date 2012-07-08
Consignee Maxouris Ossa Maria Camila
Consignee (Original Format) MAXOURIS OSSA MARIA CAMILA CL 57 A 30 12 AP 201
NIT ID (Original Format) 1013633412
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Guy Sarlemijn Interior Design B.V.
Shipper (Original Format) GUY SARLEMIJN INTERIOR DESIGN B.V. INDUSTRIETERREIN DE BAANSTEE OOST N
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 745-13154713
HS Code 9401300000
Goods Shipped DIM 1/1. ASIENTO GIRATORIO DE ALTURA REGULABLE, ASIENTO DE METAL, SIN REFERENCIA, MARCA: L
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 65.7
Value of Goods, CIF (USD) $3,463
Value of Goods, FOB (USD) $2,207
Freight Cost 1241.37
Freight Value 1255.56
Insurance Cost 14.19
Total Tax Paid 2057000
Acceptance Date 2012-07-23
Acceptance Number 32012001028966
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 19615
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 3462.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 197121337
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-23
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-28
Invoice Number 20120789
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code CT
Payment Date 2012-07-04
Payment Form 1
Payment Value 2057000
Preprinted Number 32012001028966
Subheadings 1
Tariff Base 6158006
Tariff Paid 924000
Tariff Percentage 15.0
Tariff Subtotal 924000
Tariff Total 924000
Total Paid 2057000
User Type 23
Value Added Tax Base 7082006
Value Added Tax Paid 1133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1133000
Value Added Tax Total 1133000
Verification Number 8


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