Moreno Jimenez Fabio, CL 71 B 87 13 OF 121, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moreno Jimenez Fabio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Moreno Jimenez Fabio

Date Data Source Supplier Details
2007-04-05
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Contact information for Moreno Jimenez Fabio

 
Address CL 71 B 87 13 OF 121, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012991
Shipment Date 2007-04-05
Consignee #<JointCompany:0x0000001f22c260>
Consignee (Original Format) MORENO JIMENEZ FABIO CL 71 B 87 13 OF 121
NIT ID (Original Format) 79114241
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001a95fdc0>
Shipper (Original Format) MORENO JIMENEZ FABIO 1770 NW 96 AVE DORAL FL 33172
Carrier (Original Format) GIRAG S.A.
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 307-30464501
HS Code 9805000000
Goods Shipped D.O. 7238 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1630.0
Net Weight (kg) 1479.6
Value of Goods, CIF (USD) $1,507
Value of Goods, FOB (USD) $600
Freight Cost 904.2
Freight Value 907.2
Insurance Cost 3.0
Total Tax Paid 484560
Acceptance Date 2007-04-25
Acceptance Number 32007100325138
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 105233
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 1507.2
Declaration Type 2
Deposit Code 4801
Destination Providence 11
Document Identifier 105698689
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-25
Flag Code 169
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-04
Invoice Number S/N
Legal Representative Document 837000010
Legal Representative Name SERCOMEX LTDA SIA
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2007-04-04
Payment Form 99
Payment Value 484560
Preprinted Number 32007100325138
Subheadings 1
Tariff Base 3230397
Tariff Paid 484560
Tariff Percentage 15.0
Tariff Subtotal 484560
Tariff Total 484560
Total Paid 484560
User ID 437
User Type 3
Value Added Tax Base 3714957
Verification Number 1


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