Pineros Garcia Carlos Alonso, TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pineros Garcia Carlos Alonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Pineros Garcia Carlos Alonso

Date Data Source Supplier Details
2017-01-12
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2017-01-12
2017-01-12 Colombia Imports PINEROS GARCIA CARLOS ALONSO DIM 3/5 D.O. H01.0032/(DIVUS KNX H-SERVER )KNX SERVER EMBEDDE BOXPC-WITH SUPERVISION SOFTW
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Contact information for Pineros Garcia Carlos Alonso

 
Address TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 2611126
Shipment Date 2017-01-12
Consignee Pineros Garcia Carlos Alonso
Consignee (Original Format) PINEROS GARCIA CARLOS ALONSO TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD
NIT ID (Original Format) 79819267
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Domonetio Spain,S.L
Shipper (Original Format) DOMONETIO SPAIN FEDERICO GOMEZ CLEMENTE,9 46600 ALZ
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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 Truck
Transport Document 77A5E0SWDWJ
HS Code 8471609000
Goods Shipped DIM 2/5 D.O. H01.0032/(DIVUS TZ19-W)DIVUS TOUCHZONE-BUILDING TOUCHPANEL FOR VISUALITION PU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5.35
Net Weight (kg) 4.81
Value of Goods, CIF (USD) $2,748
Value of Goods, FOB (USD) $2,630
Freight Cost 104.89
Freight Value 118.04
Insurance Cost 13.15
Total Tax Paid 1530000
Acceptance Date 2017-01-16
Acceptance Number 32017000060491
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 531814
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2747.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 278966248
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-19
Flag Code 249
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-05
Invoice Number INV/2017/0001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-01-07
Payment Form 1
Payment Value 1530000
Preprinted Number 32017000060491
Subheadings 5
Tariff Base 8052104
User Type 23
Value Added Tax Base 8052104
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1530000
Value Added Tax Total 1530000
Verification Number 8


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