Olaya Gallego Sarai Offir, CL 36 12 64, Colombia | Buyer Report — Panjiva
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Olaya Gallego Sarai Offir

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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1 South American shipment available for Olaya Gallego Sarai Offir

Date Data Source Supplier Details
2016-07-01
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  1. Belsimpel.Nl
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Contact information for Olaya Gallego Sarai Offir

 
Address CL 36 12 64, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007056016
Shipment Date 2016-07-01
Consignee #<JointCompany:0x0000001c779ba8>
Consignee (Original Format) OLAYA GALLEGO SARAI OFFIR CL 36 12 64
NIT ID (Original Format) 1113644922
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000022d3a0c8>
Shipper (Original Format) BELSIMPEL.NL CEINTUURBAAN 731. 1402 HC BUSSUM
Carrier (Original Format) AIR FRANCE
Declarer OLAYA GALLEGO SARAI OFFIR
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document CC051233809NL
HS Code 8517120000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.TELÉFO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.56
Net Weight (kg) 0.46
Value of Goods, CIF (USD) $354
Value of Goods, FOB (USD) $323
Freight Cost 28.5
Freight Value 30.5
Insurance Cost 2.0
Total Tax Paid 166000
Acceptance Date 2016-07-26
Acceptance Number 32016000987670
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 98093
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 353.5
Declaration Type 1
Deposit Code 21630
Destination Providence 11
Document Identifier 268654861
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-26
Flag Code 275
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-26
Invoice Number 3107846245
Legal Representative Document 1113644922
Legal Representative Name OLAYA GALLEGO SARAI OFFIR
Municipality 76520.0
Number Packages 1
Packaging Code CS
Payment Date 2016-06-30
Payment Form 1
Payment Value 166000
Preprinted Number 32016000987670
Subheadings 1
Tariff Base 1035285
Total Paid 166000
User Type 23
Value Added Tax Base 1035285
Value Added Tax Paid 166000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 166000
Value Added Tax Total 166000
Verification Number 7


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