Munoz Catalina, CR 114 A 77 D 20 TO 3 AP 1204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munoz Catalina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Catalina

Date Data Source Supplier Details
2013-05-02
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  1. Peter Lik
1 supplier available




Contact information for Munoz Catalina

 
Address CR 114 A 77 D 20 TO 3 AP 1204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004292310
Shipment Date 2013-05-02
Consignee #<JointCompany:0x000000040a4e58>
Consignee (Original Format) MUNOZ CATALINA CR 114 A 77 D 20 TO 3 AP 1204
NIT ID (Original Format) 52810500
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003daba08>
Shipper (Original Format) PETER LIK 6625 W BADURA NV 89118
Shipper Global HQ Peter Lik Usa Inc.
Shipper Domestic HQ Peter Lik Usa Inc.
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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 7541758490
HS Code 9701100000
Goods Shipped DO 1I131969 DECLARACION(1-1) MERCANCIA NUEVA. MATERIAL PROMOCIONAL EN CUMPLIMIENTO DEL DEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.3
Value of Goods, CIF (USD) $9,758
Value of Goods, FOB (USD) $9,100
Freight Cost 612.36
Freight Value 657.86
Insurance Cost 45.5
Total Tax Paid 6243000
Acceptance Date 2013-07-10
Acceptance Number 32013000974179
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75296
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 9757.86
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 210972495
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-10
Flag Code 249
Identification Formula 2013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-29
Invoice Number 6203
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-04-29
Payment Form 99
Payment Value 6243000
Preprinted Number 32013000974179
Subheadings 1
Tariff Base 18690693
Tariff Paid 2804000
Tariff Percentage 15.0
Tariff Subtotal 2804000
Tariff Total 2804000
Total Paid 6243000
User Type 23
Value Added Tax Base 21494693
Value Added Tax Paid 3439000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3439000
Value Added Tax Total 3439000


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