Mazo Parra Maria Consuelo, CR 49 CL93 106, BOYACA, Colombia | Buyer Report — Panjiva
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Mazo Parra Maria Consuelo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mazo Parra Maria Consuelo

Date Data Source Supplier Details
2011-12-22
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Contact information for Mazo Parra Maria Consuelo

 
Address CR 49 CL93 106, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002869921
Shipment Date 2011-12-22
Consignee #<JointCompany:0x0000001b888400>
Consignee (Original Format) MAZO PARRA MARIA CONSUELO CR 49 CL93 106
NIT ID (Original Format) 41656450
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ced5000>
Shipper (Original Format) MAZO PARRA MARIA CONSUELO 820 NW 134 AVENUE MIAMI. FL 33182-2
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 23360457036
HS Code 9805000000
Goods Shipped D.O. 1112-1247. MENAJE PROCEDENTE DE MIAMI, ESTADOS UNIDOS, CON LOSSIGUIENTES ARTICULOS USADOS. 65 LIBROS, 12 FOLLETO
Item Quantity 305.0
Item Quantity Unit U
Gross Weight (kg) 2093.0
Net Weight (kg) 1883.7
Value of Goods, CIF (USD) $7,920
Value of Goods, FOB (USD) $4,436
Freight Cost 3447.0
Freight Value 3484.18
Insurance Cost 22.18
Total Tax Paid 2308000
Acceptance Date 2012-01-05
Acceptance Number 902012000001829
Bank Branch ID 435
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 247980
Customs Agent 1
Customs Code C700
Customs Declaration 90
Customs Value 7920.18
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1609
Destination Providence 5
Document Identifier 4754803
Document Type N
Exchange Rate 1942.7
Filing Date 2012-01-05
Flag Code 169
Identification Formula 2012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-28
Invoice Number S/N
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality 5001.0
Number Packages 7
Other Costs 15.0
Packaging Code YY
Payment Date 2011-12-21
Payment Form 99
Payment Value 2308000
Preprinted Number 902012000001829
Subheadings 1
Tariff Base 15386534
Tariff Paid 2308000
Tariff Percentage 15.0
Tariff Subtotal 2308000
Tariff Total 2308000
Total Paid 2308000
Value Added Tax Base 17694534
Verification Number 1


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