Puentes Anaya Leonor, CR 19 A 84 57 P 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Puentes Anaya Leonor

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Puentes Anaya Leonor

Date Data Source Supplier Details
2012-08-16
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2007-08-28
2010-02-05 Colombia Imports PUENTES ANAYA LEONOR ** 50 UNDS IMPRESO PUBLICITARIO FOLLETO TITULO: WAVE FESTIVAL IN RIO 2010 REALIZADO POR: GRUPO MYM.** 50 UNDS IMPRE
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Contact information for Puentes Anaya Leonor

 
Address CR 19 A 84 57 P 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003559247
Shipment Date 2012-08-16
Consignee #<JointCompany:0x0000001ac408c8>
Consignee (Original Format) PUENTES ANAYA LEONOR CR 19 A 84 57 P 3
NIT ID (Original Format) 41599511
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001aa76c90>
Shipper (Original Format) M&M EVENTOS LTDA AV. JAGUARE, 1485 2 PISO SAO PAULO
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 793889432180
HS Code 4901999000
Goods Shipped DIM 1/1 D.O. 20122368/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 70.2
Value of Goods, CIF (USD) $1,009
Value of Goods, FOB (USD) $100
Freight Cost 908.4
Freight Value 908.8
Insurance Cost 0.4
Total Tax Paid 290000
Acceptance Date 2012-10-22
Acceptance Number 32012001521255
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 95713
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1008.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 201696693
Document Type N
Economic Activity 9212
Exchange Rate 1797.66
Filing Date 2012-10-22
Flag Code 249
Identification Formula 2012001500000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-13
Invoice Number 13812
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2012-08-13
Payment Form 99
Payment Value 290000
Preprinted Number 32012001521255
Subheadings 1
Tariff Base 1813479
User Type 23
Value Added Tax Base 1813479
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 290000
Value Added Tax Total 290000
Verification Number 1


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