Rivera Quintero Fany Marlen, C L 16 16 58, Colombia | Buyer Report — Panjiva
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Rivera Quintero Fany Marlen

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Company profile  Buyer company  Colombia

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21 South American shipments available for Rivera Quintero Fany Marlen

Date Data Source Supplier Details
2014-11-19
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2014-11-19
2014-12-11 Colombia Imports RIVERA QUINTERO FANY MARLEN TRAJES CONJUNTOS, CHAQUETAS, PANTALONES LARGOS, PANTALONES CON PETO, PANTALONES CORTOS Y S
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Contact information for Rivera Quintero Fany Marlen

 
Address C L 16 16 58, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575005687291
Shipment Date 2014-11-19
Consignee #<JointCompany:0x00000005864750>
Consignee (Original Format) RIVERA QUINTERO FANY MARLEN C L 16 16 58
NIT ID (Original Format) 46667840
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x000000054b5578>
Shipper (Original Format) TEJIDOS CARLEX SUCRE 10-50 Y GENERAL ENRIQUEZ
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 72982129202
HS Code 6202930000
Goods Shipped CHALES, PAÑUELOS DE CUELLO, BUFANDAS, MANTILLAS, VELOS Y ARTÍCULOS SIMILARES. DE FIBRAS SI
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 13.11
Net Weight (kg) 11.8
Value of Goods, CIF (USD) $487
Value of Goods, FOB (USD) $456
Freight Cost 28.73
Freight Value 31.01
Insurance Cost 2.28
Total Tax Paid 166000
Acceptance Date 2014-11-21
Acceptance Number 32014001842926
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 154385
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 487.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 237491017
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-21
Flag Code 239
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-07
Invoice Number 001-002-000000
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 15238.0
Number Packages 7
Packaging Code BT
Payment Date 2014-11-18
Payment Form 1
Payment Value 166000
Preprinted Number 32014001842926
Subheadings 4
Tariff Base 1038807
Total Paid 166000
User Type 23
Value Added Tax Base 1038807
Value Added Tax Paid 166000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 166000
Value Added Tax Total 166000
Verification Number 9


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