Mayo Duque William Hernan, CR 53 CL 48 15 IN 103 BOYACA | Buyer Report — Panjiva

Mayo Duque William Hernan

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Company profile  Buyer company  Colombia

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6 South American shipments available for Mayo Duque William Hernan

Date Data Source Supplier Details
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2014-04-11 Colombia Imports MAYO DUQUE WILLIAM HERNAN DO IMP-2014-053, FORMATO 1 DE 1; FACTURA(S)...10037 03/04/2014; NOS ACOGEMOS AL DECRETO 17
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Top suppliers
  1. Beauty Elements Co.
2 suppliers available

Contact information for Mayo Duque William Hernan

Address CR 53 CL 48 15 IN 103 BOYACA


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005068699
Shipment Date 2014-03-11
Consignee Mayo Duque William Hernan
Consignee (Original Format) MAYO DUQUE WILLIAM HERNAN CR 53 CL 48 15 IN 103
NIT ID (Original Format) 70953787
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Beauty Elements Corp
Shipper (Original Format) BEAUTY ELEMENTS CORP. 5517-5525 NW. 163RD ST. FL 33014
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document ROY008661
HS Code 6703000000
Goods Shipped DO IMP-2014-040 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...220004-B 08/11/2013;MERCANCIA NUEVA
Item Quantity 14.47
Item Quantity Unit KG
Gross Weight (kg) 15.83
Net Weight (kg) 14.47
Value of Goods, CIF (USD) $738
Value of Goods, FOB (USD) $662
Freight Cost 50.38
Freight Value 75.68
Insurance Cost 1.35
Total Tax Paid 241000
Acceptance Date 2014-03-19
Acceptance Number 902014000046691
Bank Branch ID 313
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8733
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 737.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 223952776
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-25
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-08
Invoice Number 220004-B
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS
Municipality 5001.0
Number Packages 1
Other Costs 23.95
Packaging Code CT
Payment Date 2014-03-05
Payment Form 1
Payment Value 241000
Preprinted Number 902014000046691
Subheadings 2
Tariff Base 1508172
Total Paid 241000
User Type 23
Value Added Tax Base 1508172
Value Added Tax Paid 241000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 241000
Value Added Tax Total 241000
Verification Number 6

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