Mosquera Velilla Federico, CL 125 A 56 A 55 CA 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mosquera Velilla Federico

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mosquera Velilla Federico

Date Data Source Supplier Details
2012-02-17
See all 1 south american shipment for Mosquera Velilla Federico with Panjiva's South America data add-on.
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Contact information for Mosquera Velilla Federico

 
Address CL 125 A 56 A 55 CA 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003023430
Shipment Date 2012-02-17
Consignee Mosquera Velilla Federico
Consignee (Original Format) MOSQUERA VELILLA FEDERICO CL 125 A 56 A 55 CA 12
NIT ID (Original Format) 80134386
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper International Sales & Trading Solutions
Shipper (Original Format) ISTS, INTERNATIONAL SALES Y TRADING SOLUTIONS 8235 NW 68 ST
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
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 21342446213319
HS Code 9015801000
Goods Shipped DO: 29-02-12 BOG, MERCANCIA UBICADA EN LAS BODEGAS DE VIAJEROS DIAN, AEROPUERTO EL DORADO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21.8
Net Weight (kg) 19.62
Value of Goods, CIF (USD) $6,543
Value of Goods, FOB (USD) $6,500
Freight Cost 10.0
Freight Value 42.5
Insurance Cost 32.5
Total Tax Paid 1877000
Acceptance Date 2012-02-20
Acceptance Number 32012000225989
Bank Branch ID 2
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 18172
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 6542.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 190858059
Document Type N
Economic Activity 10
Exchange Rate 1792.92
Filing Date 2012-02-20
Flag Code 169
Identification Formula 2012000200000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-10
Invoice Number 065821
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-02-16
Payment Form 99
Payment Value 1877000
Preprinted Number 32012000225989
Subheadings 1
Tariff Base 11730179
Total Paid 1877000
User Type 23
Value Added Tax Base 11730179
Value Added Tax Paid 1877000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1877000
Value Added Tax Total 1877000
Verification Number 6


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