Monsalve Suarez Deivy Yair, CL 57 45 86 AP 201 ED PAULA JULIANA, Colombia | Buyer Report — Panjiva
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Monsalve Suarez Deivy Yair

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Monsalve Suarez Deivy Yair

Date Data Source Supplier Details
2016-04-23
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  1. Itza Joyas
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Contact information for Monsalve Suarez Deivy Yair

 
Address CL 57 45 86 AP 201 ED PAULA JULIANA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006886241
Shipment Date 2016-04-23
Consignee #<JointCompany:0x0000001b1a2708>
Consignee (Original Format) MONSALVE SUAREZ DEIVY YAIR CL 57 45 86 AP 201 ED PAULA JULIANA
NIT ID (Original Format) 91519435
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000196f6170>
Shipper (Original Format) ITZA JOYAS AV FRANCISCO I, MADERO NO34 COL CEN
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 1342469223264
HS Code 7117190000
Goods Shipped DIM 1/1 D.O. 16-0183DEIVY/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO0925 DE 09 DE
Item Quantity 2.25
Item Quantity Unit KG
Gross Weight (kg) 2.5
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $211
Value of Goods, FOB (USD) $140
Freight Cost 70.0
Freight Value 70.7
Insurance Cost 0.7
Total Tax Paid 207000
Acceptance Date 2016-04-26
Acceptance Number 32016000546316
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 419660
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 210.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 264172044
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-26
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-23
Invoice Number 120
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 68001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-04-23
Payment Form 1
Payment Value 207000
Preprinted Number 32016000546316
Subheadings 1
Tariff Base 617077
Tariff Percentage 15.0
Tariff Subtotal 93000
Tariff Total 93000
User Type 23
Value Added Tax Base 710077
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 114000
Value Added Tax Total 114000
Verification Number 2


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