Quiroga Padilla Edwin Fret, CR 111 B 142 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Quiroga Padilla Edwin Fret

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Company profile  Buyer company  Colombia

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1 South American shipment available for Quiroga Padilla Edwin Fret

Date Data Source Supplier Details
2011-06-04
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  1. A&Ctradingllc
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Contact information for Quiroga Padilla Edwin Fret

 
Address CR 111 B 142 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002298289
Shipment Date 2011-06-04
Consignee #<JointCompany:0x00000005476418>
Consignee (Original Format) QUIROGA PADILLA EDWIN FRET CR 111 B 142 06
NIT ID (Original Format) 79244213
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000545ed68>
Shipper (Original Format) A&CTRADINGLLC 11111BISCAYNEBIVDMIAMIFL33181
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer QUIROGA PADILLA EDWIN FRET
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40664153902
HS Code 8431490000
Goods Shipped PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA O PRINCIPALMENTE, A LAS MAQUINAS O APARATOS DE LAS PARTIDAS 84.25 A 84.
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 260.0
Net Weight (kg) 255.0
Value of Goods, CIF (USD) $1,120
Value of Goods, FOB (USD) $920
Freight Cost 195.0
Freight Value 200.0
Insurance Cost 5.0
Total Tax Paid 436000
Acceptance Date 2011-06-07
Acceptance Number 32011000655677
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1805
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1119.98
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 38135840
Document Type N
Exchange Rate 1784.12
Filing Date 2011-06-07
Flag Code 249
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-03
Invoice Number 001267
Legal Representative Document 79244213
Legal Representative Name QUIROGA PADILLA EDWIN FRET
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-06-02
Payment Form 1
Payment Value 436000
Preprinted Number 32011000655677
Subheadings 1
Tariff Base 1998179
Tariff Paid 100000
Tariff Percentage 5.0
Tariff Subtotal 100000
Tariff Total 100000
Total Paid 436000
Value Added Tax Base 2098179
Value Added Tax Paid 336000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 336000
Value Added Tax Total 336000
Verification Number 5


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