Prado Torres Diego Felipe, CL 18 9 08 BRR FUENMAYOR, Colombia | Buyer Report — Panjiva
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Prado Torres Diego Felipe

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Prado Torres Diego Felipe

Date Data Source Supplier Details
2016-06-30
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2016-06-30
2016-06-30 Colombia Imports PRADO TORRES DIEGO FELIPE DO 8016070012-001 DECLARACION(2-3) FACTURA: NR.006/16 FECHA: 2016-06-27 . NOS ACOGEMOS AL
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Contact information for Prado Torres Diego Felipe

 
Address CL 18 9 08 BRR FUENMAYOR, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007053219
Shipment Date 2016-06-30
Consignee #<JointCompany:0x0000001ec10278>
Consignee (Original Format) PRADO TORRES DIEGO FELIPE CL 18 9 08 BRR FUENMAYOR
NIT ID (Original Format) 94476767
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000173e6798>
Shipper (Original Format) NH INDUSTRIA E COMERCIO LTDA RODOVIA BR 470 NO 5.640 KM 140
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-8218-1315
HS Code 8518290000
Goods Shipped DO 8016070012-001 DECLARACION(1-3) FACTURA: NR.006/16 FECHA: 2016-06-27 . NOS ACOGEMOS AL
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 249.79
Net Weight (kg) 246.47
Value of Goods, CIF (USD) $2,728
Value of Goods, FOB (USD) $2,173
Freight Cost 543.66
Freight Value 554.53
Insurance Cost 10.87
Total Tax Paid 1304000
Acceptance Date 2016-07-13
Acceptance Number 32016000935164
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 26150
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 2727.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 267950495
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-13
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-27
Invoice Number 006/16
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-06-28
Payment Form 1
Payment Value 1304000
Preprinted Number 32016000935164
Subheadings 3
Tariff Base 8147115
Total Paid 1304000
User Type 23
Value Added Tax Base 8147115
Value Added Tax Paid 1304000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1304000
Value Added Tax Total 1304000


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