Morales Munoz Luzdary, CR 11 93 A 53 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Morales Munoz Luzdary

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Company profile  Buyer company  Colombia

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1 South American shipment available for Morales Munoz Luzdary

Date Data Source Supplier Details
2008-02-14
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Contact information for Morales Munoz Luzdary

 
Address CR 11 93 A 53 AP 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100006269
Shipment Date 2008-02-14
Consignee #<JointCompany:0x00000004537a10>
Consignee (Original Format) MORALES MUNOZ LUZDARY CR 11 93 A 53 AP 302
NIT ID (Original Format) 20939288
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000044dc250>
Shipper (Original Format) MORALES MUNOZ LUZDARY 16475 GOL CLUB ROAD APT 212
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer SERCOMEX LTDA SIA
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 330-22992782
HS Code 9805000000
Goods Shipped D.O. 8096 NOS ACOGEMOS AL DECERTO 3803 DEL 31 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIO EXTERIOR !, IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 973.0
Net Weight (kg) 875.7
Value of Goods, CIF (USD) $2,839
Value of Goods, FOB (USD) $1,480
Freight Cost 1352.0
Freight Value 1359.4
Insurance Cost 7.4
Total Tax Paid 824345
Acceptance Date 2008-02-15
Acceptance Number 32008100141948
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 189417
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 2839.4
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 116244035
Document Type N
Exchange Rate 1935.49
Filing Date 2008-02-15
Flag Code 249
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-10
Invoice Number SIN NUMERO
Legal Representative Document 837000010
Legal Representative Name SERCOMEX LTDA SIA
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2008-02-12
Payment Form 99
Payment Value 824345
Preprinted Number 32008100141948
Subheadings 1
Tariff Base 5495630
Tariff Paid 824345
Tariff Percentage 15.0
Tariff Subtotal 824345
Tariff Total 824345
Total Paid 824345
User ID 437
User Type 3
Value Added Tax Base 6319975
Verification Number 5


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