Pineda Velosa Raul, AK 58 137 A 27 IN 41 BRR IBERIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pineda Velosa Raul

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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 Pineda Velosa Raul

Date Data Source Supplier Details
2012-10-30
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  1. Utilis S.A.S
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Contact information for Pineda Velosa Raul

 
Address AK 58 137 A 27 IN 41 BRR IBERIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003779843
Shipment Date 2012-10-30
Consignee #<JointCompany:0x00000019e15078>
Consignee (Original Format) PINEDA VELOSA RAUL AK 58 137 A 27 IN 41 BRR IBERIA
NIT ID (Original Format) 80503290
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019dfa958>
Shipper (Original Format) UTILIS S.A.S ZAC EUROTRANSIT - RUE MARIOTTE BP 6
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document HAWB 01200173
HS Code 9402909000
Goods Shipped / DIM 1/1 D.O. 13-0007RP/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO3803 DE 31 DE O
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 70.2
Value of Goods, CIF (USD) $501
Value of Goods, FOB (USD) $61
Freight Cost 440.43
Freight Value 440.73
Insurance Cost 0.3
Total Tax Paid 380000
Acceptance Date 2013-01-30
Acceptance Number 32013000138780
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 9669
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 501.38
Declaration Type 2
Declarer Verification Number 9
Deposit Code 501
Destination Providence 25
Document Identifier 205400513
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-30
Flag Code 249
Identification Formula 2013000100000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-25
Invoice Number 25/10/2012LC
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-26
Payment Form 99
Payment Value 380000
Preprinted Number 32013000138780
Subheadings 1
Tariff Base 892321
Tariff Paid 89000
Tariff Percentage 10.0
Tariff Subtotal 89000
Tariff Total 89000
Total Paid 380000
User Type 23
Value Added Tax Base 981321
Value Added Tax Paid 157000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 157000
Value Added Tax Total 157000
Verification Number 9


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