Norbey De Jesus Giraldo Quintero, CLL 53 46 31 LC 104 115 A, BOYACA, Colombia | Buyer Report — Panjiva
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Norbey De Jesus Giraldo Quintero

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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 Norbey De Jesus Giraldo Quintero

Date Data Source Supplier Details
2011-02-03
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  1. Olympia Trading Inc
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Contact information for Norbey De Jesus Giraldo Quintero

 
Address CLL 53 46 31 LC 104 115 A, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001980
Shipment Date 2011-02-03
Consignee #<JointCompany:0x00000005246e40>
Consignee (Original Format) NORBEY DE JESUS GIRALDO QUINTERO CLL 53 46 31 LC 104 115 A
NIT ID (Original Format) 70694633
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x00000006027c80>
Shipper (Original Format) OLYMPIA TRADING INC 171 N E 1ST STREET
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Country of Sale United States
Transport Method Air
Transport Document 3465 1
HS Code 8525802000
Goods Shipped FACTURA S 36646 02 01 2011 CAMARAS DE TELEVISION CAMARAS FOTOGRAFICAS DIGITALES Y VIDEOCAMARAS CAMARAS FOTOGRAFICAS DIGI
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 10.17
Net Weight (kg) 9.15
Value of Goods, CIF (USD) $1,931
Value of Goods, FOB (USD) $1,824
Freight Cost 41.48
Freight Value 107.05
Insurance Cost 9.0
Acceptance Date 2011-02-25
Acceptance Number 90201100000341
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13066
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 3053.24
Declaration Type 4
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 173970961
Economic Activity 5237
Exchange Rate 1889.1
Filing Date 2011-02-28
Flag Code 169
Identification Formula 5007004045258
Import Type 1
Incomex Office 99
Invoice Date 2011-01-02
Invoice Number 35646
Legal Representative Document 7514155
Legal Representative Name NAGLES GONZALEZ ALFONSO
Municipality 5001.0
Number Packages 57
Other Costs 56.57
Packaging Code YY
Payment Date 2011-02-02
Payment Form 1
Payment Value 1257000
Preprinted Number 20114090024525
Tariff Base 5767876
Tariff Paid 106000
Tariff Percentage 5.0
Tariff Subtotal 288000
Tariff Total 288000
Total Paid 462000
User ID 369
User Type 26
Value Added Tax Base 6055876
Value Added Tax Paid 356000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 969000
Value Added Tax Total 969000
Verification Number 6


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