Restrepo Gomez Hernan, CR 19 23 NORTE 95 CUNDINAMARCA | Buyer Report — Panjiva
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Restrepo Gomez Hernan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Restrepo Gomez Hernan

Date Data Source Supplier Details
2010-07-02
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  1. Omron Electronics Llc
1 supplier available




Contact information for Restrepo Gomez Hernan

 
Address CR 19 23 NORTE 95 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 460694
Shipment Date 2010-07-02
Consignee Restrepo Gomez Hernan
Consignee (Original Format) RESTREPO GOMEZ HERNAN CR 19 23 NORTE 95
NIT ID (Original Format) 7530001
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Omron Electronics Llc
Shipper (Original Format) QBEX ELECTRONICS CORP. 1606 NW 84TH AVE. MIAMI FL. 33126
Carrier (Original Format) SERVIENTREGA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method 6
Transport Document 919460694
HS Code 8471490000
Goods Shipped 2-COMPUTADORES DE ESCRITORIO COMPLETO: MARCA: QBEX, MODELO: TWIN 35102901, REF:35102901, FABRIC: QBEX, PROCESADOR PENTIU
Item Quantity 86.0
Item Quantity Unit U
Gross Weight (kg) 1118.0
Net Weight (kg) 1006.2
Value of Goods, CIF (USD) $44,071
Value of Goods, FOB (USD) $43,628
Freight Cost 287.61
Freight Value 442.48
Insurance Cost 154.87
Total Tax Paid 4181000
Acceptance Date 2010-07-06
Acceptance Number 32010000614794
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 118253
Customs Agent 7
Customs Code C201
Customs Declaration 3
Customs Value 44070.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 63
Document Identifier 160481333
Document Type N
Economic Activity 5243
Exchange Rate 1897.33
Filing Date 2010-07-07
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-02
Invoice Number 31807944
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 172
Packaging Code CT
Payment Date 2010-07-02
Payment Form 1
Payment Value 4181000
Preprinted Number 32010000614794
Subheadings 1
Tariff Base 83616661
Tariff Paid 4181000
Tariff Percentage 5.0
Tariff Subtotal 4181000
Tariff Total 4181000
Total Paid 4181000
User ID 471
User Type 26
Value Added Tax Base 87797661
Verification Number 6


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