Prado Torres Diego Felipe, CL 18 9 08 BRR FUENMAYOR | 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

45 South American shipments available for Prado Torres Diego Felipe

Date Data Source Supplier Details
2017-01-14
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2017-01-14
2017-01-14 Colombia Imports PRADO TORRES DIEGO FELIPE DO 8017010013-001 DECLARACION(1-3) FACTURA: NR.001/17 FECHA: 2017-01-02 . NOS ACOGEMOS AL
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Contact information for Prado Torres Diego Felipe

 
Address CL 18 9 08 BRR FUENMAYOR
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575007535234
Shipment Date 2017-01-14
Consignee Prado Torres Diego Felipe
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 76
Shipper Nh Industria E Comercio Ltda
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 729-7889-4362
HS Code 8518909000
Goods Shipped DO 8017010013-001 DECLARACION(3-3) FACTURA: NR.001/17 FECHA: 2017-01-02 . NOS ACOGEMOS AL
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 34.21
Net Weight (kg) 32.49
Value of Goods, CIF (USD) $393
Value of Goods, FOB (USD) $330
Freight Cost 63.47
Freight Value 63.48
Insurance Cost 0.01
Total Tax Paid 219000
Acceptance Date 2017-01-18
Acceptance Number 32017000074016
Bank Branch ID 19
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 38041
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 393.48
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 76
Document Identifier 279153882
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-02
Invoice Number NR.001/17
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 76111.0
Number Packages 14
Packaging Code PK
Payment Date 2017-01-09
Payment Form 1
Payment Value 219000
Preprinted Number 32017000074016
Subheadings 3
Tariff Base 1152971
Total Paid 219000
User Type 23
Value Added Tax Base 1152971
Value Added Tax Paid 219000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 219000
Value Added Tax Total 219000
Verification Number 8


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