Peraza Ortega Maria Marcela Del Carmen, CR 15 87 36 AP 401 BRR ANTIGUO CONTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Peraza Ortega Maria Marcela Del Carmen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Peraza Ortega Maria Marcela Del Carmen

Date Data Source Supplier Details
2008-05-24
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2008-05-24
2008-05-24 Colombia Imports PERAZA ORTEGA MARIA MARCELA DEL CARMEN DIM 36 D.O. 18.11.388 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
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Contact information for Peraza Ortega Maria Marcela Del Carmen

 
Address CR 15 87 36 AP 401 BRR ANTIGUO CONTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 008100021438
Shipment Date 2008-05-24
Consignee #<JointCompany:0x00000004a95a98>
Consignee (Original Format) PERAZA ORTEGA MARIA MARCELA DEL CARMEN CR 15 87 36 AP 401 BRR ANTIGUO CONTR
NIT ID (Original Format) 41789591
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a6d728>
Shipper (Original Format) LUMINARE CORAL GABLES SHOWROOM 2331 PONCE DE LEON BLVD FL 33134
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COLVAN SIA S.A.
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 404-19094725
HS Code 7615191900
Goods Shipped DIM 16 D.O. 18.11.388 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 5.84
Net Weight (kg) 5.25
Value of Goods, CIF (USD) $106
Value of Goods, FOB (USD) $101
Freight Cost 4.4
Freight Value 5.01
Insurance Cost 0.61
Total Tax Paid 72970
Acceptance Date 2008-06-03
Acceptance Number 32008100482718
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 131593
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 106.01
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 23648709
Document Type N
Economic Activity 90
Exchange Rate 1755.95
Filing Date 2008-06-03
Flag Code 249
Identification Formula 2008100500000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-15
Invoice Number 0218880
Legal Representative Document 860004662
Legal Representative Name COLVAN SIA S.A.
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2008-05-22
Payment Form 99
Payment Value 72970
Preprinted Number 32008100482718
Subheadings 6
Tariff Base 186148
Tariff Paid 37230
Tariff Percentage 20.0
Tariff Subtotal 37230
Tariff Total 37230
Total Paid 72970
Value Added Tax Base 223378
Value Added Tax Paid 35740
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35740
Value Added Tax Total 35740


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