Perea Ospina Alvaro Augusto, CR 54 7 55 BRR NUEVA TEQUENDAMA, Colombia | Buyer Report — Panjiva
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Perea Ospina Alvaro Augusto

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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 Perea Ospina Alvaro Augusto

Date Data Source Supplier Details
2014-11-17
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  1. Yiwu Flysky Lighting Factory.
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Contact information for Perea Ospina Alvaro Augusto

 
Address CR 54 7 55 BRR NUEVA TEQUENDAMA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005682008
Shipment Date 2014-11-17
Consignee #<JointCompany:0x000000025febd0>
Consignee (Original Format) PEREA OSPINA ALVARO AUGUSTO CR 54 7 55 BRR NUEVA TEQUENDAMA
NIT ID (Original Format) 1130605254
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000025d4380>
Shipper (Original Format) YIWU FLY SKY LANTERN FACTORY 18#,WUHAN ROAD,SHANGXI INDUSTRIAL P
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Malaysia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 592392550506
HS Code 9505900000
Goods Shipped DO-PEL.20148800 DO-COP.20142403 DIM 1/1 // (1,400 PCE) PRODUCTO. FAROLESDE PAPEL ESTILO AS
Item Quantity 1400.0
Item Quantity Unit U
Gross Weight (kg) 93.5
Net Weight (kg) 84.15
Value of Goods, CIF (USD) $1,503
Value of Goods, FOB (USD) $575
Freight Cost 925.0
Freight Value 927.3
Insurance Cost 2.3
Total Tax Paid 1082000
Acceptance Date 2014-11-28
Acceptance Number 32014001888800
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 105642
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 1502.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 76
Document Identifier 237723284
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-28
Flag Code 249
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-22
Invoice Number GWX2014102202
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 76001.0
Number Packages 5
Packaging Code CS
Payment Date 2014-11-10
Payment Form 8
Payment Value 1082000
Preprinted Number 32014001888800
Subheadings 1
Tariff Base 3241327
Tariff Paid 486000
Tariff Percentage 15.0
Tariff Subtotal 486000
Tariff Total 486000
Total Paid 1082000
User Type 23
Value Added Tax Base 3727327
Value Added Tax Paid 596000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 596000
Value Added Tax Total 596000
Verification Number 1


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