Parra Callejas Francisco Javier, CR 38 A 52 A 32 SUR BRR FATIMA, Colombia | Buyer Report — Panjiva
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Parra Callejas Francisco Javier

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Company profile  Buyer company  Colombia

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22 South American shipments available for Parra Callejas Francisco Javier

Date Data Source Supplier Details
2013-11-11
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2013-11-11
2013-11-11 Colombia Imports PARRA CALLEJAS FRANCISCO JAVIER NOS ACOGEMOS AL DEC,4406/04, NUMERO O SERIE DEL MARCO O LA BICICLETA: 13W JM20415, NS 26L2
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Contact information for Parra Callejas Francisco Javier

 
Address CR 38 A 52 A 32 SUR BRR FATIMA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575004775929
Shipment Date 2013-11-11
Consignee Parra Callejas Francisco Javier
Consignee (Original Format) PARRA CALLEJAS FRANCISCO JAVIER CR 38 A 52 A 32 SUR BRR FATIMA
NIT ID (Original Format) 79509981
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper 7 Anna Spolka Z Ograniczona
Shipper (Original Format) 7ANNA SPOLKA Z OGRANICZONA RACIBORSKIEGO 123
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Poland
Transport Method Air
Transport Document WRO-00010344
HS Code 8714960000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04, USO: PARA BICICLETA, NUMERO O SERIE DEL MARCO DE LA BICICLETA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.08
Net Weight (kg) 1.87
Value of Goods, CIF (USD) $194
Value of Goods, FOB (USD) $150
Freight Cost 43.33
Freight Value 43.41
Insurance Cost 0.08
Total Tax Paid 60000
Acceptance Date 2013-12-03
Acceptance Number 32013001798645
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 107999
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 193.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 219640611
Document Type N
Exchange Rate 1928.25
Filing Date 2013-12-03
Flag Code 573
Identification Formula 2013001800000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-04
Invoice Number 001 04/11/2013
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-11-06
Payment Form 1
Payment Value 60000
Preprinted Number 32013001798645
Subheadings 5
Tariff Base 373733
Total Paid 60000
User Type 23
Value Added Tax Base 373733
Value Added Tax Paid 60000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60000
Value Added Tax Total 60000
Verification Number 6


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