Rojas Ardila Blanca Doris, CR 42 33 19 BRR BARZAL, Colombia | Buyer Report — Panjiva
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Rojas Ardila Blanca Doris

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rojas Ardila Blanca Doris

Date Data Source Supplier Details
2015-04-28
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  1. Lina Maria Abreu Rojas
1 supplier available




Contact information for Rojas Ardila Blanca Doris

 
Address CR 42 33 19 BRR BARZAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006076206
Shipment Date 2015-04-28
Consignee Rojas Ardila Blanca Doris
Consignee (Original Format) ROJAS ARDILA BLANCA DORIS CR 42 33 19 BRR BARZAL
NIT ID (Original Format) 21238702
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper Lina Maria Abreu Rojas
Shipper (Original Format) LINA MARIA ABREU ROJAS CALLE CUATLEZALAN NO: 4 FRACC.PUEB
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer ROJAS ARDILA BLANCA DORIS
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 139- 0444635 2
HS Code 0106190000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION. LOS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 34.0
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $563
Value of Goods, FOB (USD) $20
Freight Cost 542.49
Freight Value 543.49
Insurance Cost 1.0
Total Tax Paid 139000
Acceptance Date 2015-04-29
Acceptance Number 32015000609494
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 68649
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 563.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 244394716
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-29
Flag Code 493
Identification Formula 2015000600000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-26
Invoice Number NA
Legal Representative Document 21238702
Legal Representative Name ROJAS ARDILA BLANCA DORIS
Municipality 50001.0
Number Packages 1
Packaging Code CG
Payment Date 2015-04-26
Payment Form 99
Payment Value 139000
Preprinted Number 32015000609494
Subheadings 1
Tariff Base 1392502
Tariff Paid 139000
Tariff Percentage 10.0
Tariff Subtotal 139000
Tariff Total 139000
Total Paid 139000
User Type 23
Value Added Tax Base 1531502
Verification Number 7


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