Paez Garcia Diana Marcela, CR 51 A 127 75 IN 2 AP 603 BRR NIZ CUNDINAMARCA | Buyer Report — Panjiva
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Paez Garcia Diana Marcela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Paez Garcia Diana Marcela

Date Data Source Supplier Details
2012-06-05
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  1. Cell Times Wireless
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Contact information for Paez Garcia Diana Marcela

 
Address CR 51 A 127 75 IN 2 AP 603 BRR NIZ CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003320101
Shipment Date 2012-06-05
Consignee Paez Garcia Diana Marcela
Consignee (Original Format) PAEZ GARCIA DIANA MARCELA CR 51 A 127 75 IN 2 AP 603 BRR NIZ
NIT ID (Original Format) 52518224
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper Cell Times Wireless
Shipper (Original Format) CELL TIMES WIRELESS 1002 QUENTIN RD, STE 2003
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Japan
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 Air
Transport Document 0001087731
HS Code 8525802000
Goods Shipped UNA UNIDAD, CAMARA DIGITAL, MARCA: CANON, REF: DS126251, SN: 3171203214, P.O.:JAPON, CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $2,225
Value of Goods, FOB (USD) $2,139
Freight Cost 77.5
Freight Value 86.06
Insurance Cost 8.56
Total Tax Paid 876000
Acceptance Date 2012-07-04
Acceptance Number 32012000917277
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 223919
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2224.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 195916854
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-04
Flag Code 249
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-23
Invoice Number 1820208
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-06-04
Payment Form 8
Payment Value 876000
Preprinted Number 32012000917277
Subheadings 1
Tariff Base 4017442
Tariff Paid 201000
Tariff Percentage 5.0
Tariff Subtotal 201000
Tariff Total 201000
Total Paid 876000
User Type 23
Value Added Tax Base 4218442
Value Added Tax Paid 675000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 675000
Value Added Tax Total 675000
Verification Number 5


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