Ovalle Perez Elver Yesid, CL 14 3 46 | Buyer Report — Panjiva
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Ovalle Perez Elver Yesid

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ovalle Perez Elver Yesid

Date Data Source Supplier Details
2012-10-19
See all 1 south american shipment for Ovalle Perez Elver Yesid with Panjiva's South America data add-on.
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Contact information for Ovalle Perez Elver Yesid

 
Address CL 14 3 46
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003756287
Shipment Date 2012-10-19
Consignee Ovalle Perez Elver Yesid
Consignee (Original Format) OVALLE PEREZ ELVER YESID CL 14 3 46
NIT ID (Original Format) 13615765
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper D.V.F. Cargo
Shipper (Original Format) D.V.F CARGO 7916 N.W. 66 STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 215 2053
HS Code 8543709000
Goods Shipped BO-2012-6651.PRODUCTO:CONSOLA MEZCLADORA DE SONIDO DE 32 CANALES, MODELO:SOUNDCRAFT GB4-32
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 38.5
Net Weight (kg) 34.65
Value of Goods, CIF (USD) $953
Value of Goods, FOB (USD) $823
Freight Cost 125.44
Freight Value 129.56
Insurance Cost 4.12
Total Tax Paid 274000
Acceptance Date 2012-10-25
Acceptance Number 32012001542931
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 137048
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 952.56
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 201781958
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-27
Invoice Number 1683
Legal Representative Document 52620284
Legal Representative Name RICO SALAZAR LILIANA MARCELA
Municipality 68572.0
Number Packages 1
Packaging Code CT
Payment Date 2012-10-18
Payment Form 1
Payment Value 274000
Preprinted Number 32012001542931
Subheadings 1
Tariff Base 1712379
Total Paid 274000
User Type 23
Value Added Tax Base 1712379
Value Added Tax Paid 274000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 274000
Value Added Tax Total 274000
Verification Number 3


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