Morafoto Estudio S.A.S., CR 49 94 39 BRR LA CASTELLANA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Morafoto Estudio S.A.S.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Morafoto Estudio S.A.S.

Date Data Source Supplier Details
2012-07-26
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See all 1 supplier of Morafoto Estudio S.A.S.

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  1. Adorama
1 supplier available




Contact information for Morafoto Estudio S.A.S.

 
Address CR 49 94 39 BRR LA CASTELLANA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003489223
Shipment Date 2012-07-26
Consignee Morafoto Estudio S.A.S.
Consignee (Original Format) MORAFOTO ESTUDIO S.A.S. CR 49 94 39 BRR LA CASTELLANA
NIT ID (Original Format) 900345347
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Adorama
Shipper (Original Format) ADORAMA 42 WEST 18TH STREET NEW YORK NY 100
Shipper Global HQ Adorama Camera Inc.
Shipper Domestic HQ Adorama Camera Inc.
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Japan
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 BOG0001106594
HS Code 9006529000
Goods Shipped D.O. 3-476 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DEOCT DE 2006.(1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $2,109
Value of Goods, FOB (USD) $2,049
Freight Cost 50.0
Freight Value 60.24
Insurance Cost 10.24
Total Tax Paid 824000
Acceptance Date 2012-08-09
Acceptance Number 32012001126225
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24025
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 2109.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 197823249
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-09
Flag Code 169
Identification Formula 2012001100000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-12
Invoice Number 11851980
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-07-26
Payment Form 99
Payment Value 824000
Preprinted Number 32012001126225
Subheadings 1
Tariff Base 3777532
Tariff Paid 189000
Tariff Percentage 5.0
Tariff Subtotal 189000
Tariff Total 189000
Total Paid 824000
User Type 23
Value Added Tax Base 3966532
Value Added Tax Paid 635000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 635000
Value Added Tax Total 635000
Verification Number 4


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