Pablo Leonardo Bonilla Angarita, CL 12A 71 B 84, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pablo Leonardo Bonilla Angarita

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Company profile  Buyer company  Colombia

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2 South American shipments available for Pablo Leonardo Bonilla Angarita

Date Data Source Supplier Details
2008-04-17
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2008-04-17
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Contact information for Pablo Leonardo Bonilla Angarita

 
Address CL 12A 71 B 84, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100015618
Shipment Date 2008-04-17
Consignee #<JointCompany:0x000000057e2700>
Consignee (Original Format) PABLO LEONARDO BONILLA ANGARITA CL 12A 71 B 84
NIT ID (Original Format) 79837254
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000057c0268>
Shipper (Original Format) PABLO LEONARDO BONILLA ANGARITA ZONA LIBRE COLON
Carrier (Original Format) VIAJEROS
Declarer RT SIA LTDA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 23021522405523
HS Code 8517110000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 2006 TELEFONOS DE AURICULAR INALAMBRICO COMBINADO CON MICROFONO TELEFONO INALAMBRICO
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $62
Value of Goods, FOB (USD) $27
Freight Cost 35.0
Freight Value 35.14
Insurance Cost 0.14
Total Tax Paid 53444
Acceptance Date 2008-06-05
Acceptance Number 32008100493848
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 211700
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 62.14
Declaration Type 2
Declarer Verification Number 5
Deposit Code 1802
Destination Providence 11
Document Identifier 121786992
Document Type N
Exchange Rate 1755.95
Filing Date 2008-06-05
Flag Code 169
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-17
Invoice Number CM 103
Legal Representative Document 830141496
Legal Representative Name RT SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-04-17
Payment Form 8
Payment Value 53444
Preprinted Number 32008100493848
Subheadings 2
Tariff Base 109115
Tariff Paid 16367
Tariff Percentage 15.0
Tariff Subtotal 16367
Tariff Total 16367
Total Paid 53444
User ID 6607
User Type 26
Value Added Tax Base 125482
Value Added Tax Paid 20077
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20077
Value Added Tax Total 20077
Verification Number 6


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