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

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
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2008-11-22 Colombia Imports OCAMPO RESTREPO MARIA DEL PILAR DO 01081739 PEDIDO FORMATO 5 DE 8 FACTURA S 2 81 14 11 2008 10 00 UNIDAD BLOCK A4 MICROPERFORADO 120H REF 52807064 MARCA
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  1. Safta Sa
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Contact information for Ocampo Restrepo Maria Del Pilar



Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100049721
Shipment Date 2008-11-22
Consignee Ocampo Restrepo Maria Del Pilar
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 Safta S.A
Shipper (Original Format) SAFTA S.A POLIGONO DE BOBALAR S N P O BOX 14
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 4202320000
Goods Shipped DO 01081739 PEDIDO FORMATO 3 DE 8 FACTURA S 2 81 14 11 2008 2 82 14 11 2008 10 00 UNIDAD BILLETERA REF 62610113 EXTERIOR
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 9.08
Net Weight (kg) 8.17
Value of Goods, CIF (USD) $200
Value of Goods, FOB (USD) $136
Freight Cost 41.95
Freight Value 63.55
Insurance Cost 0.55
Total Tax Paid 182000
Acceptance Date 2008-12-05
Acceptance Number 32008101082527
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 769539
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 199.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 11
Document Identifier 131826598
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 2/82
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 11001.0
Number Packages 1
Other Costs 21.05
Packaging Code BT
Payment Date 2008-11-19
Payment Form 1
Payment Value 182000
Preprinted Number 32008101082527
Subheadings 8
Tariff Base 464030
Tariff Paid 93000
Tariff Percentage 20.0
Tariff Subtotal 93000
Tariff Total 93000
Total Paid 182000
User ID 144
User Type 26
Value Added Tax Base 557030
Value Added Tax Paid 89000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 89000
Value Added Tax Total 89000

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