Pitre Melo Ramon Enrique, CL 23 4 27 OF 108 ED CENTRO EJECUTI | Buyer Report — Panjiva
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Pitre Melo Ramon Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pitre Melo Ramon Enrique

Date Data Source Supplier Details
2012-11-12
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Contact information for Pitre Melo Ramon Enrique

 
Address CL 23 4 27 OF 108 ED CENTRO EJECUTI
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003843424
Shipment Date 2012-11-12
Consignee Pitre Melo Ramon Enrique
Consignee (Original Format) PITRE MELO RAMON ENRIQUE CL 23 4 27 OF 108 ED CENTRO EJECUTI
NIT ID (Original Format) 12528371
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 47
Shipper Circuitelectrrnic
Shipper (Original Format) CIRCUITELECTRRNIC AV. CARLEMANY, 46 AD700 ESCALDES-EN
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 794048328248
HS Code 8517120000
Goods Shipped DIM 1/1 D.O. 20122984/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $2,480
Value of Goods, FOB (USD) $2,431
Freight Cost 39.67
Freight Value 49.39
Insurance Cost 9.72
Total Tax Paid 716000
Acceptance Date 2012-12-14
Acceptance Number 32012001833121
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 115826
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 2480.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 47
Document Identifier 203659158
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-14
Flag Code 249
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-08
Invoice Number 7383
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 47001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-11-10
Payment Form 1
Payment Value 716000
Preprinted Number 32012001833121
Subheadings 1
Tariff Base 4473566
Total Paid 716000
User Type 23
Value Added Tax Base 4473566
Value Added Tax Paid 716000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 716000
Value Added Tax Total 716000
Verification Number 9


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