Osorio Botero Angela Maria, CL 19 SUR 23 22, Colombia | Buyer Report — Panjiva
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Osorio Botero Angela Maria

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Company profile  Buyer company  Colombia

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25 South American shipments available for Osorio Botero Angela Maria

Date Data Source Supplier Details
2012-01-20
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2011-05-26
2011-05-26 Colombia Imports OSORIO BOTERO ANGELA MARIA DO 010510811(1-1) PEDIDO AMO. 021,PRIMER PARCIAL NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/20
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Contact information for Osorio Botero Angela Maria

 
Address CL 19 SUR 23 22, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575002938882
Shipment Date 2012-01-20
Consignee #<JointCompany:0x00000021174910>
Consignee (Original Format) OSORIO BOTERO ANGELA MARIA CL 19 SUR 23 30 BRR RESTREPO
NIT ID (Original Format) 41792788
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ede54e0>
Shipper (Original Format) ZHEJIANG DONGDUBAO MOULD CO, LTD NIAO INDUSTRIAL ZONE BAISHI YUEQING
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 04382402891
HS Code 8480719000
Goods Shipped DO 010110212(1-1) PEDIDO AMO-022 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA QUE NO REQ
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 249.5
Net Weight (kg) 246.0
Value of Goods, CIF (USD) $7,573
Value of Goods, FOB (USD) $4,600
Freight Cost 2947.7
Freight Value 2972.7
Insurance Cost 25.0
Total Tax Paid 3008000
Acceptance Date 2012-01-25
Acceptance Number 32012000094111
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55928
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7572.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 189977476
Document Type N
Economic Activity 1926
Exchange Rate 1821.86
Filing Date 2012-01-25
Flag Code 249
Identification Formula 2012000100000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-10
Invoice Number HE2011N04-1
Legal Representative Document 860050889
Legal Representative Name AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2012-01-13
Payment Form 5
Payment Value 3008000
Preprinted Number 32012000094111
Subheadings 1
Tariff Base 13796399
Tariff Paid 690000
Tariff Percentage 5.0
Tariff Subtotal 690000
Tariff Total 690000
Total Paid 3008000
User Type 23
Value Added Tax Base 14486399
Value Added Tax Paid 2318000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2318000
Value Added Tax Total 2318000
Verification Number 4


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