Ospina Garcia Carlos Abel, CL 54 A 42 D 10 BRR MORICHAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ospina Garcia Carlos Abel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ospina Garcia Carlos Abel

Date Data Source Supplier Details
2011-03-09
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Contact information for Ospina Garcia Carlos Abel

 
Address CL 54 A 42 D 10 BRR MORICHAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002061956
Shipment Date 2011-03-09
Consignee #<JointCompany:0x00000004cd2978>
Consignee (Original Format) OSPINA GARCIA CARLOS ABEL CL 54 A 42 D 10 BRR MORICHAL
NIT ID (Original Format) 94519672
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000004caf338>
Shipper (Original Format) HAMGZHOU CAIBA TECHNOLOGY CO LTD ROOM 409-1 BAYYUN MANSION 176 TIANC
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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 8082234156
HS Code 8440100000
Goods Shipped 31101864 FACTURA 2011002 2011/3/3 DECRETO 4406/2004. MÁQUINAS Y APARATOS (1.00 UNIDAD) MAQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 113.5
Net Weight (kg) 102.15
Value of Goods, CIF (USD) $2,463
Value of Goods, FOB (USD) $1,370
Freight Cost 1063.02
Freight Value 1093.02
Insurance Cost 30.0
Total Tax Paid 1008000
Acceptance Date 2011-03-22
Acceptance Number 32011000314534
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 98777
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2463.02
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 174883662
Document Type N
Exchange Rate 1876.78
Filing Date 2011-03-22
Flag Code 169
Identification Formula 2011000300000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-03
Invoice Number 2011002
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-03-04
Payment Form 8
Payment Value 1008000
Preprinted Number 32011000314534
Subheadings 1
Tariff Base 4622547
Tariff Paid 231000
Tariff Percentage 5.0
Tariff Subtotal 231000
Tariff Total 231000
Total Paid 1008000
User Type 23
Value Added Tax Base 4853547
Value Added Tax Paid 777000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 777000
Value Added Tax Total 777000
Verification Number 2


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