Nelly Elvira Daza Torres, CL 24 F 85 B 85 IN 1 AP 305, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nelly Elvira Daza Torres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nelly Elvira Daza Torres

Date Data Source Supplier Details
2013-12-12
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Contact information for Nelly Elvira Daza Torres

 
Address CL 24 F 85 B 85 IN 1 AP 305, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004860539
Shipment Date 2013-12-12
Consignee Nelly Elvira Daza Torres
Consignee (Original Format) NELLY ELVIRA DAZA TORRES CL 24 F 85 B 85 IN 1 AP 305
NIT ID (Original Format) 51655944
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Nelly Elvira Daza Torres
Shipper (Original Format) NELLY ELVIRA DAZA TORRES 1551 SW 104 PATH AP 204 VISTA VERDE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 361-40002012
HS Code 9805000000
Goods Shipped D.O. N.O EL-126-2013 NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EXCENTA DE REGISTRO O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 819.5
Net Weight (kg) 615.0
Value of Goods, CIF (USD) $941
Value of Goods, FOB (USD) $700
Freight Cost 237.25
Freight Value 240.75
Insurance Cost 3.5
Total Tax Paid 273000
Acceptance Date 2013-12-18
Acceptance Number 32013001895807
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 81139
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 940.75
Declaration Type 2
Deposit Code 15001
Destination Providence 11
Document Identifier 220292723
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-18
Flag Code 249
Identification Formula 2013001900000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-06
Invoice Number 1
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 3
Packaging Code CS
Payment Date 2013-12-07
Payment Form 99
Payment Value 273000
Preprinted Number 32013001895807
Subheadings 1
Tariff Base 1821189
Tariff Percentage 15.0
Tariff Subtotal 273000
Tariff Total 273000
User Type 23
Value Added Tax Base 2094189


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