Perez Vargas Blanca Lucia De Fatima, CL 10 32 115 LC 154 BOYACA | Buyer Report — Panjiva
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Perez Vargas Blanca Lucia De Fatima

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

135 South American shipments available for Perez Vargas Blanca Lucia De Fatima

Date Data Source Supplier Details
2017-09-11
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2017-09-11
2017-09-11 Colombia Imports PEREZ VARGAS BLANCA LUCIA DE FATIMA DO MM17IS075 DECLARACION 8 DE 24, NOS ACOGEMOS AL DECRETO 1343 DE 2017, FACTURA(S) 00997/B
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Contact information for Perez Vargas Blanca Lucia De Fatima

 
Address CL 10 32 115 LC 154 BOYACA
 
 

       

Sample Bill of Lading

135 shipment records available

Bill of Lading Number 2732
Shipment Date 2017-09-11
Consignee Perez Vargas Blanca Lucia De Fatima
Consignee (Original Format) PEREZ VARGAS BLANCA LUCIA DE FATIMA CL 10 32 115 LC 154
NIT ID (Original Format) 32472961
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Koperasi Produsen Bali Taru Dewata
Shipper (Original Format) KOPERASI PRODUSEN BALI TARU DEWATA BANJAR BANYUBIRU,DESA BANYUBIRU
Carrier (Original Format) INTEGRAL DE CARGA CARGRANEL S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Indonesia
Transport Method Truck
Transport Document COSU6147569720
HS Code 8306210000
Goods Shipped DO MM17IS075 DECLARACION 10 DE 24, FACTURA(S) 00997/BTD-BA/VII/17,// 1 PIEZAS; PRODUCTO PO
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 332.96
Net Weight (kg) 315.99
Value of Goods, CIF (USD) $611
Value of Goods, FOB (USD) $504
Freight Cost 98.38
Freight Value 107.16
Insurance Cost 3.59
Total Tax Paid 655000
Acceptance Date 2017-09-13
Acceptance Number 902017000180268
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 105440
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 611.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 291671376
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-13
Flag Code 169
Identification Formula 90201700018026
Import Type 1
Incomex Office 99
Invoice Date 2017-07-11
Invoice Number 00997/BTD-BA/V
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 412
Other Costs 5.19
Packaging Code YY
Payment Date 2017-07-22
Payment Form 10
Payment Value 655000
Preprinted Number 902017000180268
Subheadings 24
Tariff Base 1777229
Tariff Percentage 15.0
Tariff Subtotal 267000
Tariff Total 267000
User Type 23
Value Added Tax Base 2044229
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 388000
Value Added Tax Total 388000


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