Mora Silva Yida Ximena, AK 11 117 A 09 AP 501 CUNDINAMARCA | Buyer Report — Panjiva
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Mora Silva Yida Ximena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mora Silva Yida Ximena

Date Data Source Supplier Details
2015-08-11
See all 1 south american shipment for Mora Silva Yida Ximena with Panjiva's South America data add-on.
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  1. Metrokia S.A
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Contact information for Mora Silva Yida Ximena

 
Address AK 11 117 A 09 AP 501 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 108
Shipment Date 2015-08-11
Consignee Mora Silva Yida Ximena
Consignee (Original Format) MORA SILVA YIDA XIMENA AK 11 117 A 09 AP 501
NIT ID (Original Format) 52993541
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper Metrokia S.A
Shipper (Original Format) METROKIA S.A CALLE 224 NO. 9-60
Carrier (Original Format) LOGISTICA VEHICULOS DE COLOMBIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document EUKOKRCB554187A
HS Code 8703239090
Goods Shipped DO 130150810541 ,PEDIDO DIPLOMATICO YIDA MORA ,FORMATO 1 DE 1; 1 UNIDAD. CAMIONETA WAGON M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1705.0
Net Weight (kg) 1705.0
Value of Goods, CIF (USD) $14,757
Value of Goods, FOB (USD) $13,875
Freight Cost 821.0
Freight Value 881.58
Insurance Cost 10.58
Total Tax Paid 6956000
Acceptance Date 2015-08-13
Acceptance Number 882015000088884
Annual License 2015
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 11929
Customs Agent 26
Customs Code C216
Customs Declaration 88
Customs Value 14756.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 250967229
Document Type L
Exchange Rate 2945.97
Filing Date 2015-08-25
Flag Code 628
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-07-27
Invoice Number 251-2464
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21599126
Municipality 11001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2015-06-25
Payment Form 1
Payment Value 6956000
Preprinted Number 882015000088884
Subheadings 1
Tariff Base 43472442
Total Paid 6956000
User Type 23
Value Added Tax Base 43472442
Value Added Tax Paid 6956000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6956000
Value Added Tax Total 6956000
Verification Number 9


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