Restrepo Camacho Diana Cristina, CR 56 BIS 79 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Restrepo Camacho Diana Cristina

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Company profile  Buyer company  Colombia

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2 South American shipments available for Restrepo Camacho Diana Cristina

Date Data Source Supplier Details
2014-06-02
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2014-06-19
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See all 1 supplier of Restrepo Camacho Diana Cristina

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  1. Eden Gallery Ltd
1 supplier available




Contact information for Restrepo Camacho Diana Cristina

 
Address CR 56 BIS 79 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005266698
Shipment Date 2014-06-02
Consignee Restrepo Camacho Diana Cristina
Consignee (Original Format) RESTREPO CAMACHO DIANA CRISTINA CR 56 BIS 79 26
NIT ID (Original Format) 52411010
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Eden Gallery
Shipper (Original Format) EDEN GALLERY 229 JEFFERSON STREET CA 94133
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 770108505185
HS Code 9703000000
Goods Shipped DO-PEL.20145446 DO-COP.20141531 DIM 1/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 12.5
Net Weight (kg) 11.25
Value of Goods, CIF (USD) $3,700
Value of Goods, FOB (USD) $3,435
Freight Cost 250.61
Freight Value 265.41
Insurance Cost 14.8
Total Tax Paid 2391000
Acceptance Date 2014-09-01
Acceptance Number 32014001347077
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 164312
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 3700.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 233408032
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-11
Flag Code 249
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-23
Invoice Number 59
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-05-28
Payment Form 8
Payment Value 2391000
Preprinted Number 32014001347077
Subheadings 1
Tariff Base 7159648
Tariff Paid 1074000
Tariff Percentage 15.0
Tariff Subtotal 1074000
Tariff Total 1074000
Total Paid 2391000
User Type 23
Value Added Tax Base 8233648
Value Added Tax Paid 1317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1317000
Value Added Tax Total 1317000


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