Porras Munoz Aura Emilse, BRR COLINA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Porras Munoz Aura Emilse

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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 Porras Munoz Aura Emilse

Date Data Source Supplier Details
2008-04-30
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  1. Aura Emilse Porras Munoz
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Contact information for Porras Munoz Aura Emilse

 
Address BRR COLINA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100017675
Shipment Date 2008-04-30
Consignee #<JointCompany:0x000000197cd4b8>
Consignee (Original Format) PORRAS MUNOZ AURA EMILSE BRR COLINA
NIT ID (Original Format) 32483052
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000197c9ef8>
Shipper (Original Format) AURA EMILSE PORRAS MUNOZ 5567 NW 72 AVENUE FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer MEDINA GOMEZ INTERNACIONAL S I A LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404 20789856
HS Code 9805000000
Goods Shipped 1 NEVERA MARCA WHIRPOOL CON SERIAL SR4331101 2 JUEGOS DE MUEBLES DE 5 UNIDADES SURTIDOS PARA EL HOGAR SIN MARCA 20 UNIDA
Item Quantity 129.0
Item Quantity Unit U
Gross Weight (kg) 1214.0
Net Weight (kg) 1092.6
Value of Goods, CIF (USD) $1,414
Value of Goods, FOB (USD) $1,060
Freight Cost 349.0
Freight Value 354.3
Insurance Cost 5.3
Total Tax Paid 380404
Acceptance Date 2008-05-14
Acceptance Number 32008100424137
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 693495
Customs Agent 1
Customs Code C130
Customs Declaration 3
Customs Value 1414.3
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1101
Destination Providence 11
Document Identifier 120430650
Document Type N
Exchange Rate 1793.13
Filing Date 2008-05-14
Flag Code 249
Identification Formula 2008100400000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-26
Invoice Number 01
Legal Representative Document 900060082
Legal Representative Name MEDINA GOMEZ INTERNACIONAL S I A LTDA
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2008-04-26
Payment Form 99
Payment Value 380404
Preprinted Number 32008100424137
Subheadings 1
Tariff Base 2536024
Tariff Paid 380404
Tariff Percentage 15.0
Tariff Subtotal 380404
Tariff Total 380404
Total Paid 380404
User ID 8035
User Type 26
Value Added Tax Base 2916428
Verification Number 7


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