Ordonez Taguado Yimi Samir, CL 38 4 A 184 SEC PARQUE INDUSTRIAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ordonez Taguado Yimi Samir

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Company profile  Buyer company  Colombia

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2 South American shipments available for Ordonez Taguado Yimi Samir

Date Data Source Supplier Details
2010-04-22
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2010-08-20
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  1. Caimi S.A. Cueros Sinteticos
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Contact information for Ordonez Taguado Yimi Samir

 
Address CL 38 4 A 184 SEC PARQUE INDUSTRIAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001255635
Shipment Date 2010-04-22
Consignee #<JointCompany:0x00000027971108>
Consignee (Original Format) ORDONEZ TAGUADO YIMI SAMIR CL 38 4 A 184 SEC PARQUE INDUSTRIAL
NIT ID (Original Format) 92525503
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000032785488>
Shipper (Original Format) CAIMI S.A.C. CUEROS SINTETICOS RUTA 68 S N CASABLANCA CHILE
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 72960661285
HS Code 3921130000
Goods Shipped DO 010500510 1 1 PEDIDO YIM 001 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 NO PRESENTA REGISTRO DE IMPORTACION Y AL ART
Item Quantity 150.69
Item Quantity Unit KG
Gross Weight (kg) 151.0
Net Weight (kg) 150.69
Value of Goods, CIF (USD) $2,094
Value of Goods, FOB (USD) $1,622
Freight Cost 466.2
Freight Value 472.69
Insurance Cost 6.49
Total Tax Paid 660000
Acceptance Date 2010-05-07
Acceptance Number 32010000417623
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 112770
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 2094.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 70
Document Identifier 157605206
Document Type N
Economic Activity 1921
Exchange Rate 1969.75
Filing Date 2010-05-07
Flag Code 169
Identification Formula 2010000400000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-19
Invoice Number 10282
Legal Representative Document 860050889
Legal Representative Name AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code RO
Payment Date 2010-04-22
Payment Form 1
Payment Value 660000
Preprinted Number 32010000417623
Subheadings 1
Tariff Base 4125326
Total Paid 660000
User ID 126
User Type 26
Value Added Tax Base 4125326
Value Added Tax Paid 660000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 660000
Value Added Tax Total 660000
Verification Number 6


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