Pescoso Cesar, CALLE 144 # 11-71 CASA 97 CEDRITOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pescoso Cesar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pescoso Cesar

Date Data Source Supplier Details
2016-06-24
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Contact information for Pescoso Cesar

 
Address CALLE 144 # 11-71 CASA 97 CEDRITOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 2464617
Shipment Date 2016-06-24
Consignee Pescoso Cesar
Consignee (Original Format) PESCOSO CESAR CALLE 144 # 11-71 CASA 97 CEDRITOS
NIT ID (Original Format) 525423
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Mbe Express
Shipper (Original Format) MBE EXPRESS CC AEROCENTRO, AV ERNESTO BRANGER,
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 671217239635
HS Code 9805000000
Goods Shipped DO 201607447 PEDIDO TRAMITE: FEDEX792 DECLARACION(1-1)SE PRESENTA LEGALIZACION, SEGUN NUME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 118.5
Net Weight (kg) 106.65
Value of Goods, CIF (USD) $658
Value of Goods, FOB (USD) $400
Freight Cost 208.16
Freight Value 257.54
Insurance Cost 0.61
Total Tax Paid 286000
Acceptance Date 2016-06-29
Acceptance Number 32016000863885
Bank Branch ID 703
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 50581
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 657.54
Declaration Type 2
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 267463364
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-29
Flag Code 249
Identification Formula 2016000900000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-06
Invoice Number REMISION 01
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 48.77
Packaging Code CT
Payment Date 2016-05-06
Payment Form 99
Payment Value 286000
Preprinted Number 32016000863885
Subheadings 1
Tariff Base 1905242
Tariff Percentage 15.0
Tariff Subtotal 286000
Tariff Total 286000
User Type 23
Value Added Tax Base 2191242
Verification Number 2


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