Moreno Calasu Diego Fernando, CR 83 CL 34 26 CONJ N CA 76, Colombia | Buyer Report — Panjiva
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Moreno Calasu Diego Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Moreno Calasu Diego Fernando

Date Data Source Supplier Details
2013-10-18
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Contact information for Moreno Calasu Diego Fernando

 
Address CR 83 CL 34 26 CONJ N CA 76, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004718736
Shipment Date 2013-10-18
Consignee Moreno Calasu Diego Fernando
Consignee (Original Format) MORENO CALASU DIEGO FERNANDO CR 83 CL 34 26 CONJ N CA 76
NIT ID (Original Format) 94417354
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Dartesano Arte Y Diseno En Cobre
Shipper (Original Format) DARTESANO - ARTE Y DISENO EN COBRE AVENIDA MORELOS PONIENTE # 743 COLO
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 4837820400
HS Code 9703000000
Goods Shipped DO 13321320 DECLARACION(1-1) MERCANCÍA UBICADA EN DHL ZONA FRANCA NOS ACOGEMOS AL DECRETO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24.0
Net Weight (kg) 23.0
Value of Goods, CIF (USD) $2,800
Value of Goods, FOB (USD) $2,000
Freight Cost 790.0
Freight Value 800.0
Insurance Cost 10.0
Total Tax Paid 1804000
Acceptance Date 2013-11-21
Acceptance Number 32013001727778
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 445746
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2800.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 25
Document Identifier 219261018
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-21
Flag Code 249
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-15
Invoice Number 1485
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-10-15
Payment Form 8
Payment Value 1804000
Preprinted Number 32013001727778
Subheadings 1
Tariff Base 5401872
Tariff Paid 810000
Tariff Percentage 15.0
Tariff Subtotal 810000
Tariff Total 810000
Total Paid 1804000
User Type 23
Value Added Tax Base 6211872
Value Added Tax Paid 994000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 994000
Value Added Tax Total 994000
Verification Number 9


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