Pulgar Arrieta Veronica, CL 10 21 08 L C 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pulgar Arrieta Veronica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Pulgar Arrieta Veronica

Date Data Source Supplier Details
2016-06-03
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2016-06-03
2016-06-03 Colombia Imports PULGAR ARRIETA VERONICA DO IBOG 079/16 DIM 12/15 MERCANCIA NUEVA ORIGINARIA Y PROCEDENTE DE LA UNION EUROPEA, NOS
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Contact information for Pulgar Arrieta Veronica

 
Address CL 10 21 08 L C 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575006991327
Shipment Date 2016-06-03
Consignee #<JointCompany:0x0000001988ea78>
Consignee (Original Format) PULGAR ARRIETA VERONICA CL 10 21 08 L C 101
NIT ID (Original Format) 22739328
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015922ba0>
Shipper (Original Format) DINA & DESS JEANS ROSARIO MODA S.L. C/ ALEMANIA NO. 6 NAVE NAVE 14 -089
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document BAE160206
HS Code 6204630000
Goods Shipped DO IBOG 079/16 DIM 5/15 MERCANCIA NUEVA ORIGINARIA Y PROCEDENTE DE LA UNION EUROPEA, NOS A
Item Quantity 73.0
Item Quantity Unit U
Gross Weight (kg) 12.67
Net Weight (kg) 11.4
Value of Goods, CIF (USD) $1,409
Value of Goods, FOB (USD) $1,343
Freight Cost 59.38
Freight Value 66.09
Insurance Cost 6.71
Total Tax Paid 680000
Acceptance Date 2016-06-22
Acceptance Number 32016000828326
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 442425
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1408.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 939
Destination Providence 11
Document Identifier 267319287
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-23
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-19
Invoice Number 924
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code CT
Payment Date 2016-05-31
Payment Form 1
Payment Value 680000
Preprinted Number 32016000828326
Subheadings 15
Tariff Base 4252793
User Type 23
Value Added Tax Base 4252793
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 4


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