Penaranda Lopez Luz Adriana, CL 41 25 56, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Penaranda Lopez Luz Adriana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Penaranda Lopez Luz Adriana

Date Data Source Supplier Details
2008-07-02
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2009-11-25
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Top suppliers
  1. Michel Reamy
2 suppliers available




Contact information for Penaranda Lopez Luz Adriana

 
Address CL 41 25 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100027287
Shipment Date 2008-07-02
Consignee #<JointCompany:0x0000001f2e4590>
Consignee (Original Format) PENARANDA LOPEZ LUZ ADRIANA CL 41 25 56 BRR PRINCIPE
NIT ID (Original Format) 29786038
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d9290b0>
Shipper (Original Format) MICHEL REAMY CHEMIN DE LA CROSIES 2072 ST BLAISE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 4916322806
HS Code 9102110000
Goods Shipped 30812161 FACTURA S/N 2008/6/30 DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MCIA NO REEMBOLSABLE, MCIA NUEVA. CON I
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 1.98
Net Weight (kg) 1.78
Value of Goods, CIF (USD) $3,564
Value of Goods, FOB (USD) $3,497
Freight Cost 48.86
Freight Value 66.35
Insurance Cost 17.49
Total Tax Paid 1854000
Acceptance Date 2009-02-03
Acceptance Number 32009000081455
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 118562
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 3563.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 134764014
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-03
Flag Code 169
Identification Formula 2009000100000
Import Type 99
Incomex Office 99
Invoice Date 2008-06-30
Invoice Number S/N
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-06-30
Payment Form 99
Payment Value 1854000
Preprinted Number 32009000081455
Subheadings 1
Tariff Base 8505151
Tariff Paid 425000
Tariff Percentage 5.0
Tariff Subtotal 425000
Tariff Total 425000
Total Paid 1854000
User ID 407
User Type 3
Value Added Tax Base 8930151
Value Added Tax Paid 1429000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1429000
Value Added Tax Total 1429000
Verification Number 8


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