Rivera Seura Jairo Alberto, CL 42 G SUR 78 A 34 BRR NUEVO TIMIZA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rivera Seura Jairo Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rivera Seura Jairo Alberto

Date Data Source Supplier Details
2011-07-05
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Contact information for Rivera Seura Jairo Alberto

 
Address CL 42 G SUR 78 A 34 BRR NUEVO TIMIZA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002396357
Shipment Date 2011-07-05
Consignee #<JointCompany:0x0000000290bee0>
Consignee (Original Format) RIVERA SEURA JAIRO ALBERTO CL 42 G SUR 78 A 34 BRR NUEVO TIMIZA
NIT ID (Original Format) 19309398
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000028a2a80>
Shipper (Original Format) SOCIETA ESECUZIONE LAVORI IDRAULICI S.P.A 1-00144 ROMA - PIAZZA MARCONI 26/C
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 011100476
HS Code 9805000000
Goods Shipped DO DO-030452-11(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006, NO REEMBOLSABLE. FACT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 175.0
Net Weight (kg) 157.5
Value of Goods, CIF (USD) $2,020
Value of Goods, FOB (USD) $530
Freight Cost 1418.87
Freight Value 1490.17
Insurance Cost 71.3
Total Tax Paid 533000
Acceptance Date 2011-07-12
Acceptance Number 32011000807262
Bank Branch ID 299
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 52828
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 2020.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 38690794
Document Type N
Exchange Rate 1759.38
Filing Date 2011-07-12
Flag Code 245
Identification Formula 2011000800000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-10
Invoice Number 031/PROFORMA/2
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2011-06-29
Payment Form 99
Payment Value 533000
Preprinted Number 32011000807262
Subheadings 1
Tariff Base 3554247
Tariff Paid 533000
Tariff Percentage 15.0
Tariff Subtotal 533000
Tariff Total 533000
Total Paid 533000
Value Added Tax Base 4087247
Verification Number 5


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