Mor Neira Alejandro, CL 135 52 A 47 AP 603 BL 5, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mor Neira Alejandro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mor Neira Alejandro

Date Data Source Supplier Details
2011-06-09
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Contact information for Mor Neira Alejandro

 
Address CL 135 52 A 47 AP 603 BL 5, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002310527
Shipment Date 2011-06-09
Consignee #<JointCompany:0x000000209450f0>
Consignee (Original Format) MOR NEIRA ALEJANDRO CL 135 52 A 47 AP 603 BL 5
NIT ID (Original Format) 11298876
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c234238>
Shipper (Original Format) SECURITY TRADING INC 8249 NW 66 STREET MIAMI FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin China
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 669-5627
HS Code 8713900000
Goods Shipped USUARIO1 / DIM 1/1 D.O. 10.11.094 ALEJANDRO/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 556.0
Net Weight (kg) 500.4
Value of Goods, CIF (USD) $5,861
Value of Goods, FOB (USD) $4,750
Freight Cost 1086.82
Freight Value 1110.57
Insurance Cost 23.75
Total Tax Paid 1046000
Acceptance Date 2011-06-10
Acceptance Number 32011000674690
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 144578
Customs Agent 5
Customs Code C101
Customs Declaration 3
Customs Value 5860.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 178927608
Document Type N
Economic Activity 10
Exchange Rate 1784.12
Filing Date 2011-06-10
Flag Code 249
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-14
Invoice Number 3895
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2011-06-04
Payment Form 1
Payment Value 1046000
Preprinted Number 32011000674690
Subheadings 1
Tariff Base 10455960
Tariff Paid 1046000
Tariff Percentage 10.0
Tariff Subtotal 1046000
Tariff Total 1046000
Total Paid 1046000
User Type 23
Value Added Tax Base 11501960
Verification Number 1


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