Osorio Arias Carlos Fernando, CRA 46 A NRO 29 SUR 15, BOYACA, Colombia | Buyer Report — Panjiva
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Osorio Arias Carlos Fernando

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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 Osorio Arias Carlos Fernando

Date Data Source Supplier Details
2015-04-28
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  1. Wayne Engineering Co.
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Contact information for Osorio Arias Carlos Fernando

 
Address CRA 46 A NRO 29 SUR 15, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006073281
Shipment Date 2015-04-28
Consignee #<JointCompany:0x0000001110f8b8>
Consignee (Original Format) OSORIO ARIAS CARLOS FERNANDO CRA 46 A NRO 29 SUR 15
NIT ID (Original Format) 8032984
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x0000001c2f0780>
Shipper (Original Format) KEENE ENGINEERING INC 8940 LURLINE AVENUE CHATSWORTH CA 9
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-38405640
HS Code 8905100000
Goods Shipped DO 2015-20 ,PEDIDO 1993 ,FORMATO 1 DE 1; FACTURA(S)...00061993 23/04/2015;DRAGAS;1.00 UNID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 69.0
Net Weight (kg) 62.1
Value of Goods, CIF (USD) $3,419
Value of Goods, FOB (USD) $2,879
Freight Cost 489.85
Freight Value 539.85
Insurance Cost 50.0
Total Tax Paid 1306000
Acceptance Date 2015-05-08
Acceptance Number 902015000088938
Bank Branch ID 69
Bank ID 12
Customs 90
Customs Agent Consecutive Operation 50140
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3418.75
Declaration Type 2
Declarer Verification Number 3
Deposit Code 13104
Destination Providence 5
Document Identifier 244577645
Document Type N
Economic Activity 90
Exchange Rate 2388.06
Filing Date 2015-05-08
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-23
Invoice Number 00061993
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5266.0
Number Packages 4
Packaging Code YY
Payment Date 2015-04-24
Payment Form 1
Payment Value 1306000
Preprinted Number 902015000088938
Subheadings 1
Tariff Base 8164180
User Type 23
Value Added Tax Base 8164180
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1306000
Value Added Tax Total 1306000


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