Morales Diaz Carlos Andres, CR 54 B 50 49 SUR BRR VENECIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Morales Diaz Carlos Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Morales Diaz Carlos Andres

Date Data Source Supplier Details
2009-06-17
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2009-06-17
2009-06-17 Colombia Imports MORALES DIAZ CARLOS ANDRES TELEFONOS MOVILES CELULARES MARCA MINI REF MOD KA08 SN JPO80953770, JPO80953769. MARCA XIN TAI REF MOD. T800 SN 354101
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  1. H.K Hengtongworld Industry...
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Contact information for Morales Diaz Carlos Andres

 
Address CR 54 B 50 49 SUR BRR VENECIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575000507795
Shipment Date 2009-06-17
Consignee #<JointCompany:0x0000001f5bdfa0>
Consignee (Original Format) MORALES DIAZ CARLOS ANDRES CR 54 B 50 49 SUR BRR VENECIA
NIT ID (Original Format) 1033711590
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e72f880>
Shipper (Original Format) H.K- HENGTONGWORLD INDUSTRY & TRADE LDA B,3 BULDING A,B WORKSHOP ANLE INDUS
Carrier (Original Format) AIR FRANCE
Declarer MORALES DIAZ CARLOS ANDRES
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document EB100510148CN
HS Code 8517120000
Goods Shipped TELEFONOS MOVIELS CELULARES MARCA MOVIL REF E71I SN 354101001223237 3138 3211 3112 3294 CON CABL4ES, CARGADOR Y DEM
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.12
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $125
Value of Goods, FOB (USD) $100
Freight Cost 24.0
Freight Value 24.5
Insurance Cost 0.5
Total Tax Paid 60000
Acceptance Date 2009-07-03
Acceptance Number 32009000504294
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11550
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 124.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 21630
Destination Providence 11
Document Identifier 28216007
Document Type N
Exchange Rate 2188.5
Filing Date 2009-07-03
Flag Code 275
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-08
Invoice Number HTCD002177
Legal Representative Document 1033711590
Legal Representative Name MORALES DIAZ CARLOS ANDRES
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-06-17
Payment Form 1
Payment Value 60000
Preprinted Number 32009000504294
Subheadings 1
Tariff Base 272468
Tariff Paid 14000
Tariff Percentage 5.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 60000
Value Added Tax Base 286468
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 1


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