Munoz Gomez Paola Andrea, CL 62 3 41 AP 404 BRR CHAPINERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munoz Gomez Paola Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Gomez Paola Andrea

Date Data Source Supplier Details
2013-10-10
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  1. Parra Arango Y Cia S.A.
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Contact information for Munoz Gomez Paola Andrea

 
Address CL 62 3 41 AP 404 BRR CHAPINERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1290
Shipment Date 2013-10-10
Consignee #<JointCompany:0x00000020c05a10>
Consignee (Original Format) MUNOZ GOMEZ PAOLA ANDREA CL 62 3 41 AP 404 BRR CHAPINERO
NIT ID (Original Format) 63531839
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d6f00f0>
Shipper (Original Format) PARRA ARANGO Y CIA S.A. AV. CRA 7 129-29
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPANIA LIMITADA NIVE
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Maritime
Transport Document ANR3301965
HS Code 8703239090
Goods Shipped MERCANCIA NUEVA, CLASE DE VEHICULOS AUTOMOVIL PARA EL TRANSPORTE DE PASAJEROS, MARCA CITRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1089.0
Net Weight (kg) 1089.0
Value of Goods, CIF (USD) $13,017
Value of Goods, FOB (USD) $12,490
Freight Cost 497.25
Freight Value 526.67
Insurance Cost 23.0
Total Tax Paid 4211000
Acceptance Date 2013-10-11
Acceptance Number 192013000084084
Annual License 2013
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 477081
Customs Agent 1
Customs Code C216
Customs Declaration 19
Customs Value 13925.67
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13905
Destination Providence 11
Document Identifier 217220605
Document Type L
Exchange Rate 1889.95
Filing Date 2013-10-15
Flag Code 77
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-09-23
Invoice Number BOV1-006865
Legal Representative Document 891701758
Legal Representative Name AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPAnIA LIMITADA NIVE
License Number 21258117
Municipality 11001.0
Number Packages 1
Other Costs 6.42
Packaging Code PK
Payment Date 2013-08-16
Payment Form 99
Payment Value 4211000
Preprinted Number 192013000084084
Subheadings 1
Tariff Base 26318820
Total Paid 4211000
User Type 23
Value Added Tax Base 26318820
Value Added Tax Paid 4211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4211000
Value Added Tax Total 4211000
Verification Number 9


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