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

17 South American shipments available for Pineros Garcia Carlos Alonso

Date Data Source Supplier Details
2016-12-22
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2016-12-22
2016-12-22 Colombia Imports PINEROS GARCIA CARLOS ALONSO DIM 3/9 D.O. G01.2731 , (DIVUS MTZ19-T)WALL MOUNT BOX FOR PLASTER WALLS AND WOODEN STRUC
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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

17 shipment records available

Bill of Lading Number 2599264
Shipment Date 2016-12-22
Consignee #<JointCompany:0x00000006ae87f0>
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 #<JointCompany:0x00000006ad04e8>
Shipper (Original Format) DOMONETIO SPAIN ,S.L 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 77A5E0VD8G9
HS Code 8471609000
Goods Shipped DIM 1/9 D.O. G01.2731/(DIVUS TZ19-W)DIVUS TOUCHZONE-BUILDING TOUCHPANEL FOR VISUALITION PU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.23
Net Weight (kg) 13.7
Value of Goods, CIF (USD) $2,646
Value of Goods, FOB (USD) $2,610
Freight Cost 23.24
Freight Value 36.29
Insurance Cost 13.05
Total Tax Paid 1270000
Acceptance Date 2016-12-23
Acceptance Number 32016001800111
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 523124
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 2646.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 277483209
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number VEN/2016/0304
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 2016-12-12
Payment Form 1
Payment Value 1270000
Preprinted Number 32016001800111
Subheadings 9
Tariff Base 7940414
User Type 23
Value Added Tax Base 7940414
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1270000
Value Added Tax Total 1270000


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