Perez Salazar Carlos Fernando, CR 56 153 84 BL 7 AP 704, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perez Salazar Carlos Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Perez Salazar Carlos Fernando

Date Data Source Supplier Details
2014-09-13
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  1. Guangzhou Sailai Digital Te...
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Contact information for Perez Salazar Carlos Fernando

 
Address CR 56 153 84 BL 7 AP 704, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005520072
Shipment Date 2014-09-13
Consignee Perez Salazar Carlos Fernando
Consignee (Original Format) PEREZ SALAZAR CARLOS FERNANDO CR 56 153 84 BL 7 AP 704
NIT ID (Original Format) 1107058805
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Guangzhou Sailai Digital Technology Co., Ltd
Shipper (Original Format) GUANGZHOU SAILAI DIGITAL TECHNOLOGY CO., LTD G210 TIANJIAN PLAZA NO. 283 SHATAI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CCFCAN1402322
HS Code 3215909000
Goods Shipped DO I20141364 DECLARACION 1 DE 1;FACTURA(S):814061304 // DECRETO NÚMERO 1755 DE 2013, MINIS
Item Quantity 150.0
Item Quantity Unit KG
Gross Weight (kg) 160.0
Net Weight (kg) 150.0
Value of Goods, CIF (USD) $802
Value of Goods, FOB (USD) $584
Freight Cost 215.0
Freight Value 217.92
Insurance Cost 2.92
Total Tax Paid 253000
Acceptance Date 2014-09-23
Acceptance Number 352014000338733
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 76642
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 801.92
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 234670668
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-25
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-11
Invoice Number 814061304
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-08-16
Payment Form 1
Payment Value 253000
Preprinted Number 352014000338733
Subheadings 1
Tariff Base 1584129
User Type 23
Value Added Tax Base 1584129
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 253000
Value Added Tax Total 253000
Verification Number 4


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