Perez Velez Alberto, CL 100 17 30 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perez Velez Alberto

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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 Perez Velez Alberto

Date Data Source Supplier Details
2007-06-16
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  1. Dimas S.A.
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Contact information for Perez Velez Alberto

 
Address CL 100 17 30 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100023153
Shipment Date 2007-06-16
Consignee Perez Velez Alberto
Consignee (Original Format) PEREZ VELEZ ALBERTO CL 100 17 30 AP 101
NIT ID (Original Format) 4033710
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Dimas S.A.
Shipper (Original Format) DIMAS CRTA. DE ALCOY NO. 38 P.O. BOX 32 4
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer PEREZ VELEZ ALBERTO
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 134-52498821
HS Code 9023009000
Goods Shipped INSTRUMENTOS, APARATOS Y MODELOS CONCEBIDOS PARA DEMOSTRACIONES (POR EJEMPLO: EN LA ENSENANZA O EXPOSICIONES9, NO SUSCEP
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 72.0
Net Weight (kg) 64.8
Value of Goods, CIF (USD) $557
Value of Goods, FOB (USD) $40
Freight Cost 516.72
Freight Value 516.73
Insurance Cost 0.01
Total Tax Paid 298002
Acceptance Date 2007-06-29
Acceptance Number 32007100527135
Bank Branch ID 28
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 10190
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 557.08
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 11
Document Identifier 107665120
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-29
Flag Code 169
Identification Formula 2007100500000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-13
Invoice Number S/N
Legal Representative Document 4033710
Legal Representative Name PEREZ VELEZ ALBERTO
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2007-06-13
Payment Form 99
Payment Value 298002
Preprinted Number 32007100527135
Subheadings 1
Tariff Base 1079716
Tariff Paid 107972
Tariff Percentage 10.0
Tariff Subtotal 107972
Tariff Total 107972
Total Paid 298002
User ID 202082
User Type 23
Value Added Tax Base 1187688
Value Added Tax Paid 190030
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 190030
Value Added Tax Total 190030
Verification Number 1


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