Olmos Montenegro Andres Mauricio, CL 61 37 76, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Olmos Montenegro Andres Mauricio

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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 Olmos Montenegro Andres Mauricio

Date Data Source Supplier Details
2016-04-06
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  1. Crystal Way Trading Llc
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Contact information for Olmos Montenegro Andres Mauricio

 
Address CL 61 37 76, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006843731
Shipment Date 2016-04-06
Consignee #<JointCompany:0x000000042e8c50>
Consignee (Original Format) OLMOS MONTENEGRO ANDRES MAURICIO CL 61 37 76
NIT ID (Original Format) 79881229
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000042ac700>
Shipper (Original Format) CRYSTAL WAY TRADING LLC PO BOX 18771 SHEIKH ZAYED ROAD OFFI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin United Arab Emirates
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Arab Emirates
Transport Method Truck
Transport Document 4674488630
HS Code 8708701000
Goods Shipped 31603856 FACTURA 504 2016/3/31 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA, REEMBOLSA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 81.0
Net Weight (kg) 72.9
Value of Goods, CIF (USD) $1,914
Value of Goods, FOB (USD) $400
Freight Cost 1509.96
Freight Value 1513.96
Insurance Cost 4.0
Total Tax Paid 1642000
Acceptance Date 2016-04-14
Acceptance Number 32016000483396
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 146184
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1913.96
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 263102343
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-14
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-31
Invoice Number 504
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2016-03-31
Payment Form 1
Payment Value 1642000
Preprinted Number 32016000483396
Subheadings 1
Tariff Base 5951650
Tariff Paid 595000
Tariff Percentage 10.0
Tariff Subtotal 595000
Tariff Total 595000
Total Paid 1642000
User Type 23
Value Added Tax Base 6546650
Value Added Tax Paid 1047000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1047000
Value Added Tax Total 1047000
Verification Number 1


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