Mora Hernandez Rodrigo, CR 5 86 05 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mora Hernandez Rodrigo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mora Hernandez Rodrigo

Date Data Source Supplier Details
2012-10-06
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  1. Rodrigo Mora Hernandez
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Contact information for Mora Hernandez Rodrigo

 
Address CR 5 86 05 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003724825
Shipment Date 2012-10-06
Consignee #<JointCompany:0x0000001db50500>
Consignee (Original Format) MORA HERNANDEZ RODRIGO CR 5 86 05 AP 101
NIT ID (Original Format) 19494453
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bd445e8>
Shipper (Original Format) RODRIGO MORA HERNANDEZ CRA 5 86 05 AP 101
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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 985-59117111
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ARTICULOS . ARTICULOS PERSONALES REF. MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1257.5
Net Weight (kg) 1131.75
Value of Goods, CIF (USD) $3,590
Value of Goods, FOB (USD) $2,044
Freight Cost 1535.97
Freight Value 1546.19
Insurance Cost 10.22
Total Tax Paid 968000
Acceptance Date 2012-10-10
Acceptance Number 32012001464581
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 62522
Customs Agent 34
Customs Code C700
Customs Declaration 3
Customs Value 3590.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 201291848
Document Type N
Economic Activity 7499
Exchange Rate 1797.68
Filing Date 2012-10-10
Flag Code 249
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-04
Invoice Number 001
Legal Representative Document 52023199
Legal Representative Name WILCHES ORJUELASANDRA
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2012-10-04
Payment Form 1
Payment Value 968000
Preprinted Number 32012001464581
Subheadings 1
Tariff Base 6454013
Tariff Paid 968000
Tariff Percentage 15.0
Tariff Subtotal 968000
Tariff Total 968000
Total Paid 968000
User Type 23
Value Added Tax Base 7422013
Verification Number 1


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