Reyes Naranjo Claudia, CALLE 77 AC NO 75-165 APTO 412, BOYACA, Colombia | Buyer Report — Panjiva
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Reyes Naranjo Claudia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Reyes Naranjo Claudia

Date Data Source Supplier Details
2012-01-26
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  1. Claudia Reyes Naranjo
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Contact information for Reyes Naranjo Claudia

 
Address CALLE 77 AC NO 75-165 APTO 412, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002959525
Shipment Date 2012-01-26
Consignee Reyes Naranjo Claudia
Consignee (Original Format) REYES NARANJO CLAUDIA CALLE 77 AC NO 75-165 APTO 412
NIT ID (Original Format) 66851251
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Claudia Reyes Naranjo
Shipper (Original Format) CLAUDIA REYES NARANJO 2552 SW CALDER ST
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 906- 10114790
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218-219-220-221-222-223 Y LA RESOLUCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1807.0
Net Weight (kg) 1626.0
Value of Goods, CIF (USD) $1,868
Value of Goods, FOB (USD) $1,050
Freight Cost 812.35
Freight Value 817.6
Insurance Cost 5.25
Total Tax Paid 505000
Acceptance Date 2012-01-31
Acceptance Number 902012000015287
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 9058
Customs Agent 27
Customs Code C700
Customs Declaration 90
Customs Value 1867.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 190260533
Document Type N
Exchange Rate 1801.88
Filing Date 2012-01-31
Flag Code 434
Identification Formula 2012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-18
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-01-25
Payment Form 99
Payment Value 505000
Preprinted Number 902012000015287
Subheadings 1
Tariff Base 3365191
Tariff Paid 505000
Tariff Percentage 15.0
Tariff Subtotal 505000
Tariff Total 505000
Total Paid 505000
User Type 23
Value Added Tax Base 3870191
Verification Number 7


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