Perez Vargas Blanca Lucia De Fatima, CL 10 32 115 LC 154, BOYACA, Colombia | 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

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

Date Data Source Supplier Details
2016-07-27
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2016-07-27
2016-07-27 Colombia Imports PEREZ VARGAS BLANCA LUCIA DE FATIMA DO MM6IJ151 DECLARACION 18 DE 19, NO REQUIERE NTC POR EL TIPO DE PRODUCTO Y POR NO SER MAT
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Contact information for Perez Vargas Blanca Lucia De Fatima

 
Address CL 10 32 115 LC 154, BOYACA, Colombia
 
 

       

Sample Bill of Lading

90 shipment records available

Bill of Lading Number 359
Shipment Date 2016-07-27
Consignee #<JointCompany:0x0000001cf8fd60>
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 #<JointCompany:0x00000017941148>
Shipper (Original Format) KOPERASI PRODUSEN BALI TARU DEWATA BANJAR BANYUBIRU,DESA BANYUBIRU
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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 India
Transport Method Truck
Transport Document DINSB16040027
HS Code 9701100000
Goods Shipped DO MM6IJ151 DECLARACION 14 DE 19, FACTURA(S) 00190/BTD-BA/IV/16,// 1 UNIDAD; PRODUCTO PINT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16.32
Net Weight (kg) 15.5
Value of Goods, CIF (USD) $24
Value of Goods, FOB (USD) $20
Freight Cost 3.13
Freight Value 4.4
Insurance Cost 0.13
Total Tax Paid 24000
Acceptance Date 2016-07-28
Acceptance Number 902016000149692
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 67424
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 24.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 268715732
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-28
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-18
Invoice Number 00190/BTD-BA/I
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 512
Other Costs 1.14
Packaging Code YY
Payment Date 2016-04-29
Payment Form 8
Payment Value 24000
Preprinted Number 902016000149692
Subheadings 19
Tariff Base 71460
Tariff Percentage 15.0
Tariff Subtotal 11000
Tariff Total 11000
User Type 23
Value Added Tax Base 82460
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13000
Value Added Tax Total 13000
Verification Number 9


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