Ospina De Huezo Adriana, CR 11 D 125 A 51 IN 1 AP 606, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ospina De Huezo Adriana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ospina De Huezo Adriana

Date Data Source Supplier Details
2012-06-02
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2012-06-01
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  1. Adriana Ospina
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Contact information for Ospina De Huezo Adriana

 
Address CR 11 D 125 A 51 IN 1 AP 606, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003313925
Shipment Date 2012-06-02
Consignee #<JointCompany:0x0000001c6cbc60>
Consignee (Original Format) OSPINA DE HUEZO ADRIANA CR 11 D 125 A 51 IN 1 AP 606
NIT ID (Original Format) 41781861
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c5fc960>
Shipper (Original Format) ADRIANA OSPINA CALLE 127 D N 14A 12 APTO 201
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Port of Lading Country (Original Format) El Salvador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale El Salvador
Transport Method Air
Transport Document 2-3016375284
HS Code 9805000000
Goods Shipped D.O. 0-551-12// MENAJE DOMESTICO // CAJA NUMERO 1: ROPA; ADORNOS DE NAVIDAD; LIBROS; ALBUN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 285.0
Net Weight (kg) 256.5
Value of Goods, CIF (USD) $181
Value of Goods, FOB (USD) $100
Freight Cost 80.0
Freight Value 80.5
Insurance Cost 0.5
Total Tax Paid 48000
Acceptance Date 2012-06-13
Acceptance Number 32012000805010
Bank Branch ID 388
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51522
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 180.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 195233759
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-13
Flag Code 580
Identification Formula 2012000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-01
Invoice Number 23016375284.
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-05-26
Payment Form 1
Payment Value 48000
Preprinted Number 32012000805010
Subheadings 1
Tariff Base 318927
Tariff Paid 48000
Tariff Percentage 15.0
Tariff Subtotal 48000
Tariff Total 48000
Total Paid 48000
User Type 23
Value Added Tax Base 366927
Verification Number 5


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