Patino De Varela Maria Esperanza, AV 82 9 65 BRR RETIRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Patino De Varela Maria Esperanza

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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 Patino De Varela Maria Esperanza

Date Data Source Supplier Details
2009-12-08
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Contact information for Patino De Varela Maria Esperanza

 
Address AV 82 9 65 BRR RETIRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000967492
Shipment Date 2009-12-08
Consignee #<JointCompany:0x00000019efc1d0>
Consignee (Original Format) PATINO DE VARELA MARIA ESPERANZA AV 82 9 65 BRR RETIRO
NIT ID (Original Format) 21377697
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018677dd0>
Shipper (Original Format) PATINO DE VARELA MARIA ESPERANZA 1057 MANOR DR PALM SPRINGS 33461
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin United States
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 40422435792
HS Code 9805000000
Goods Shipped MENAJES. TELEVISOR; DE 42"; MOD: 42PC1RVH-MJ; CODE PRODUCTO: 42PC1RVH-MJ-AWPLLJR; NEGRO; MCA: LG; S/N: 42PC1RVH; CANTIDA
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 3461.5
Net Weight (kg) 3460.0
Value of Goods, CIF (USD) $3,079
Value of Goods, FOB (USD) $2,035
Freight Cost 1033.8
Freight Value 1043.97
Insurance Cost 10.17
Total Tax Paid 931000
Acceptance Date 2009-12-15
Acceptance Number 32009001031674
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 123108
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 3078.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 150593093
Document Type N
Exchange Rate 2016.17
Filing Date 2009-12-15
Flag Code 169
Identification Formula 2009001000000
Import Type 99
Incomex Office 99
Invoice Date 2009-12-07
Invoice Number 0001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 17
Packaging Code CT
Payment Date 2009-11-23
Payment Form 99
Payment Value 931000
Preprinted Number 32009001031674
Subheadings 1
Tariff Base 6207727
Tariff Paid 931000
Tariff Percentage 15.0
Tariff Subtotal 931000
Tariff Total 931000
Total Paid 931000
User ID 495
User Type 26
Value Added Tax Base 7138727
Verification Number 1


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