Rodriguez Ordonez Diego Fernando, CL 151 11-32, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rodriguez Ordonez Diego Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Ordonez Diego Fernando

Date Data Source Supplier Details
2008-03-04
See all 1 south american shipment for Rodriguez Ordonez Diego Fernando with Panjiva's South America data add-on.
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  1. Ordonez Andres
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Contact information for Rodriguez Ordonez Diego Fernando

 
Address CL 151 11-32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009315
Shipment Date 2008-03-04
Consignee Rodriguez Ordonez Diego Fernando
Consignee (Original Format) RODRIGUEZ ORDONEZ DIEGO FERNANDO CL 151 11-32
NIT ID (Original Format) 91273891
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper Ordonez Andres
Shipper (Original Format) ORDONEZ ANDRES 1010 AVE GODIN VANIER QC
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer SIA TECHCOMEX LTDA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 014-71858091
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEQOR RODRIGUEZ ORDONEZ DIEGO FERNANDO CONTENIENDO, 1 LICUADORA MARCA BLACK
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 636.0
Net Weight (kg) 605.0
Value of Goods, CIF (USD) $4,723
Value of Goods, FOB (USD) $1,000
Freight Cost 3717.83
Freight Value 3722.83
Insurance Cost 5.0
Total Tax Paid 1331923
Acceptance Date 2008-03-14
Acceptance Number 32008100233452
Bank Branch ID 6
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 58022
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 4722.83
Declaration Type 1
Deposit Code 10101
Destination Providence 11
Document Identifier 117623705
Document Type N
Exchange Rate 1880.12
Filing Date 2008-03-25
Flag Code 149
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2008-02-27
Payment Form 99
Payment Value 1331923
Preprinted Number 32008100233452
Subheadings 1
Tariff Base 8879487
Tariff Paid 1331923
Tariff Percentage 15.0
Tariff Subtotal 1331923
Tariff Total 1331923
Total Paid 1331923
User ID 1071
User Type 26
Value Added Tax Base 10211410
Verification Number 6


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