Rodriguez Sanchez Luz Dary, CR 100 16 F 81, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rodriguez Sanchez Luz Dary

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Sanchez Luz Dary

Date Data Source Supplier Details
2007-04-30
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Contact information for Rodriguez Sanchez Luz Dary

 
Address CR 100 16 F 81, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100016366
Shipment Date 2007-04-30
Consignee Rodriguez Sanchez Luz Dary
Consignee (Original Format) RODRIGUEZ SANCHEZ LUZ DARY CR 100 16 F 81
NIT ID (Original Format) 41704523
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Sandra Liliana Pedroza Rodriguez
Shipper (Original Format) SANDRA LILIANA PEDROZA RODRIGUEZ 1625 STANFFORD DRIVE ORLANDO FL 328
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer RODRIGUEZ SANCHEZ LUZ DARY
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 134-5248-9780
HS Code 0106199000
Goods Shipped PERRO VIVO NOMBRE LILI RAZA LABRADOR CHOCOLATE EDAD 1ANO 7MESES SEXO FEMENINO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 46.0
Net Weight (kg) 38.0
Value of Goods, CIF (USD) $295
Value of Goods, FOB (USD) $50
Freight Cost 245.0
Freight Value 245.3
Insurance Cost 0.3
Total Tax Paid 76071
Acceptance Date 2007-05-02
Acceptance Number 32007100343321
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8930
Customs Agent 26
Customs Code C127
Customs Declaration 3
Customs Value 295.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 105694358
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-30
Invoice Number REMISION S/N
Legal Representative Document 41704523
Legal Representative Name RODRIGUEZ SANCHEZ LUZ DARY
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2007-04-30
Payment Form 99
Payment Value 76071
Preprinted Number 32007100343321
Subheadings 1
Tariff Base 623532
Tariff Paid 62353
Tariff Percentage 10.0
Tariff Subtotal 62353
Tariff Total 62353
Total Paid 76071
User ID 201980
User Type 23
Value Added Tax Base 685885
Value Added Tax Paid 13718
Value Added Tax Percentage 2.0
Value Added Tax Subtotal 13718
Value Added Tax Total 13718
Verification Number 5


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