Prado Machado Jorge Alirio, CR 11 11 56, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Prado Machado Jorge Alirio

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Company profile  Buyer company  Colombia

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2 South American shipments available for Prado Machado Jorge Alirio

Date Data Source Supplier Details
2007-11-15
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2007-11-15
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  1. Panafoto
1 supplier available




Contact information for Prado Machado Jorge Alirio

 
Address CR 11 11 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100045659
Shipment Date 2007-11-15
Consignee Prado Machado Jorge Alirio
Consignee (Original Format) PRADO MACHADO JORGE ALIRIO CR 11 11 56
NIT ID (Original Format) 14230053
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Panafoto
Shipper (Original Format) PANAFOTO S.A P O BOX 0816 02908
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 511-00015414
HS Code 8525502000
Goods Shipped APARATOS EMISORES DE RADIODIFUSION O TELEVISION INCLUSO CON APARATO RECEPTOR O DE GRABACION O REPRODUCCION DE SONIDO INC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21.5
Net Weight (kg) 19.35
Value of Goods, CIF (USD) $850
Value of Goods, FOB (USD) $795
Freight Cost 50.68
Freight Value 54.66
Insurance Cost 3.98
Total Tax Paid 626520
Acceptance Date 2008-01-15
Acceptance Number 32008000040127
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2276
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 849.66
Declaration Type 2
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 91
Document Identifier 114995413
Document Type N
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-14
Invoice Number 22192385
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-11-14
Payment Form 1
Payment Value 626520
Preprinted Number 32008000040127
Subheadings 1
Tariff Base 1702498
Tariff Paid 85125
Tariff Percentage 5.0
Tariff Subtotal 85125
Tariff Total 85125
Total Paid 626520
User ID 32
User Type 26
Value Added Tax Base 1787623
Value Added Tax Paid 286020
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 286020
Value Added Tax Total 286020
Verification Number 1


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