Ocampo Restrepo Maria Del Pilar, CL 97 A 7 A 10 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ocampo Restrepo Maria Del Pilar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Ocampo Restrepo Maria Del Pilar

Date Data Source Supplier Details
2008-11-22
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2008-11-22
2008-11-22 Colombia Imports OCAMPO RESTREPO MARIA DEL PILAR DO 01081739 PEDIDO FORMATO 8 DE 8 FACTURA S 2 81 14 11 2008 18 00 UNIDAD PLUMIER DOBLE PEQUE REF 42807054 MARCA NAIA PAO
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  1. Safta, S.A.
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Contact information for Ocampo Restrepo Maria Del Pilar

 
Address CL 97 A 7 A 10 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100049721
Shipment Date 2008-11-22
Consignee #<JointCompany:0x00000002545248>
Consignee (Original Format) OCAMPO RESTREPO MARIA DEL PILAR CL 97 A 7 A 10 BRR CHICO
NIT ID (Original Format) 32140593
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000231e5c8>
Shipper (Original Format) SAFTA S.A POLIGONO DE BOBALAR S N P O BOX 14
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer MARIO LONDONO SIA SA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BOG00469
HS Code 4820200000
Goods Shipped DO 01081739 PEDIDO FORMATO 5 DE 8 FACTURA S 2 81 14 11 2008 10 00 UNIDAD BLOCK A4 MICROPERFORADO 120H REF 52807064 MARCA
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 2.77
Net Weight (kg) 2.49
Value of Goods, CIF (USD) $61
Value of Goods, FOB (USD) $41
Freight Cost 12.75
Freight Value 19.32
Insurance Cost 0.17
Total Tax Paid 55000
Acceptance Date 2008-12-05
Acceptance Number 32008101082549
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 769541
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 60.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 11
Document Identifier 131826600
Document Type N
Exchange Rate 2324.1
Filing Date 2008-12-05
Flag Code 169
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-14
Invoice Number 2/81
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 11001.0
Number Packages 1
Other Costs 6.4
Packaging Code BT
Payment Date 2008-11-19
Payment Form 1
Payment Value 55000
Preprinted Number 32008101082549
Subheadings 8
Tariff Base 141050
Tariff Paid 28000
Tariff Percentage 20.0
Tariff Subtotal 28000
Tariff Total 28000
Total Paid 55000
User ID 144
User Type 26
Value Added Tax Base 169050
Value Added Tax Paid 27000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000
Verification Number 6


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