Pabon Gonzalez Darwin Eduardo, CL 11 31 79 (!) BOSQUE DEL VENADO TO, Colombia | Buyer Report — Panjiva
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Pabon Gonzalez Darwin Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pabon Gonzalez Darwin Eduardo

Date Data Source Supplier Details
2015-07-22
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Contact information for Pabon Gonzalez Darwin Eduardo

 
Address CL 11 31 79 (!) BOSQUE DEL VENADO TO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006275385
Shipment Date 2015-07-22
Consignee #<JointCompany:0x0000001c098e88>
Consignee (Original Format) PABON GONZALEZ DARWIN EDUARDO CL 11 31 79 (!) BOSQUE DEL VENADO TO
NIT ID (Original Format) 1090469099
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000144c0040>
Shipper (Original Format) SHENZHEN CHENZHILIANG TRADING CO., LTD RM 225 NO 368 KE FU ROAD JIA DING D
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
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 599838559467
HS Code 8541401000
Goods Shipped DIM 1/1 D.O. OEA 2015-07-102587DPG9467/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 84.5
Net Weight (kg) 76.05
Value of Goods, CIF (USD) $861
Value of Goods, FOB (USD) $490
Freight Cost 321.06
Freight Value 371.06
Insurance Cost 50.0
Total Tax Paid 387000
Acceptance Date 2015-07-31
Acceptance Number 32015001078855
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 58714
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 861.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 249275204
Document Type N
Exchange Rate 2807.36
Filing Date 2015-07-31
Flag Code 249
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-17
Invoice Number HX150717CC
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality 54001.0
Number Packages 10
Packaging Code BT
Payment Date 2015-07-18
Payment Form 1
Payment Value 387000
Preprinted Number 32015001078855
Subheadings 1
Tariff Base 2417305
Total Paid 387000
User Type 23
Value Added Tax Base 2417305
Value Added Tax Paid 387000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 387000
Value Added Tax Total 387000


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