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:0x0000000511ef40>
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:0x000000050e3a58>
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 6203330000
Goods Shipped TRAJES (AMBOS O TERNOS), CONJUNTOS, CHAQUETAS (SACOS), PANTALONES LARGOS, PANTALONES CON P
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 26.88
Net Weight (kg) 24.19
Value of Goods, CIF (USD) $999
Value of Goods, FOB (USD) $935
Freight Cost 58.9
Freight Value 63.58
Insurance Cost 4.68
Total Tax Paid 341000
Acceptance Date 2014-11-21
Acceptance Number 32014001843072
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 154386
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 998.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 237491018
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 341000
Preprinted Number 32014001843072
Subheadings 4
Tariff Base 2130001
Total Paid 341000
User Type 23
Value Added Tax Base 2130001
Value Added Tax Paid 341000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 341000
Value Added Tax Total 341000
Verification Number 6


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