Ortiz Cabrera Rafael, AV CARACAS 63 32 OF M 4 BRR CHAPINE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ortiz Cabrera Rafael

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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 Ortiz Cabrera Rafael

Date Data Source Supplier Details
2009-06-19
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  1. Cobra Sports Goods Co., Ltd.
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Contact information for Ortiz Cabrera Rafael

 
Address AV CARACAS 63 32 OF M 4 BRR CHAPINE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116853
Shipment Date 2009-06-19
Consignee #<JointCompany:0x0000001b683808>
Consignee (Original Format) ORTIZ CABRERA RAFAEL AV CARACAS 63 32 OF M 4 BRR CHAPINE
NIT ID (Original Format) 17141825
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c557780>
Shipper (Original Format) COBRA SPORTS GOODS CO., LTD. JIANGJUN MAO INDUSTRY ZONE WULIAN V
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 1924118280
HS Code 9504200000
Goods Shipped 30903608 FACTURAS 20080414 2009/5/14; DECRETO 4406/04; BRILLARES DE CUALQUIER CLASE Y SUS ACCESORIOS (300.00 UNIDAD) BO
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 80.5
Net Weight (kg) 72.45
Value of Goods, CIF (USD) $1,227
Value of Goods, FOB (USD) $318
Freight Cost 700.0
Freight Value 908.61
Insurance Cost 1.59
Total Tax Paid 974000
Acceptance Date 2009-06-19
Acceptance Number 32009000467834
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 57239
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1226.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 141347070
Document Type N
Economic Activity 90
Exchange Rate 2026.17
Filing Date 2009-06-19
Flag Code 169
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-14
Invoice Number 20090414
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 4
Other Costs 207.02
Packaging Code BT
Payment Date 2009-05-23
Payment Form 8
Payment Value 974000
Preprinted Number 32009000467834
Subheadings 1
Tariff Base 2485320
Tariff Paid 497000
Tariff Percentage 20.0
Tariff Subtotal 497000
Tariff Total 497000
Total Paid 974000
User ID 407
User Type 3
Value Added Tax Base 2982320
Value Added Tax Paid 477000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 477000
Value Added Tax Total 477000
Verification Number 6


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