Melo Diaz Ubaldo, CR 58 169 A 55 LC 129, ARAUCA, Colombia | Buyer Report — Panjiva
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Melo Diaz Ubaldo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Melo Diaz Ubaldo

Date Data Source Supplier Details
2013-06-27
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2014-06-24
2015-05-07 Colombia Imports MELO DIAZ UBALDO DO BO7-IMP-15-4456 DECLARACION 1 DE 1;FACTURA(S):15EF002204 D.O. MX00115. DHL . PRODUCTO-
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Contact information for Melo Diaz Ubaldo

 
Address CR 58 169 A 55 LC 129, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575004429264
Shipment Date 2013-06-27
Consignee #<JointCompany:0x0000001d78b3e8>
Consignee (Original Format) MELO DIAZ UBALDO CR 58 169 A 55 LC 129
NIT ID (Original Format) 79304346
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001741b6c8>
Shipper (Original Format) CRANBURY INTERNATIONAL LLC 7 CLARENDON AV. SUITE 2. VT 05602
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A.
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 DAW B668
HS Code 4901999000
Goods Shipped D.O. M00113 / DESCARGUE DIRECTO. FACTURAS 7314 DEL 07/06/2013 , 7282 DEL 30/05/2013
Item Quantity 71.0
Item Quantity Unit U
Gross Weight (kg) 82.0
Net Weight (kg) 80.0
Value of Goods, CIF (USD) $7,337
Value of Goods, FOB (USD) $6,892
Freight Cost 325.0
Freight Value 445.0
Insurance Cost 120.0
Acceptance Date 2013-06-28
Acceptance Number 32013000917449
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 3066
Customs Agent 2
Customs Code C101
Customs Declaration 3
Customs Value 7336.74
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 210587228
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-28
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-11
Invoice Number 7219
Legal Representative Document 1032371724
Legal Representative Name YAKELINE ARTEAGA MURILLO
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-06-26
Payment Form 1
Preprinted Number 32013000917449
Subheadings 1
Tariff Base 14213173
User Type 23
Value Added Tax Base 14213173
Verification Number 1


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