Rivera Londono Melanie, TV 77 40 D 02 SUR CUNDINAMARCA | Buyer Report — Panjiva

Rivera Londono Melanie

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rivera Londono Melanie

Date Data Source Supplier Details
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  1. Hentaiger Corp
1 supplier available

Contact information for Rivera Londono Melanie

Address TV 77 40 D 02 SUR CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005149866
Shipment Date 2014-04-13
Consignee Rivera Londono Melanie
Consignee (Original Format) RIVERA LONDONO MELANIE TV 77 40 D 02 SUR
NIT ID (Original Format) 52191177
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Hentaiger Corp
Shipper (Original Format) HENTAIGER CORP WAREHOUSE NO 4, 388 TIE LI ROAD, BA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9980610721
HS Code 7319909000
Goods Shipped 31404332 FACTURAS 0031004 2014/4/7 DECRETO 4406/04.(7.70 KILOGRAMO) AGUJAS MARCA NO TIENE
Item Quantity 15.44
Item Quantity Unit KG
Gross Weight (kg) 17.15
Net Weight (kg) 15.44
Value of Goods, CIF (USD) $691
Value of Goods, FOB (USD) $185
Freight Cost 503.8
Freight Value 505.65
Insurance Cost 1.85
Total Tax Paid 292000
Acceptance Date 2014-05-02
Acceptance Number 32014000674872
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 80863
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 690.65
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 225837337
Document Type N
Exchange Rate 1936.07
Filing Date 2014-05-02
Flag Code 169
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-07
Invoice Number 0031004
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-04-09
Payment Form 1
Payment Value 292000
Preprinted Number 32014000674872
Subheadings 1
Tariff Base 1337147
Tariff Paid 67000
Tariff Percentage 5.0
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 292000
User Type 23
Value Added Tax Base 1404147
Value Added Tax Paid 225000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 225000
Value Added Tax Total 225000
Verification Number 9

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