Rojas Avila Saul, CL 10 A 9 55 PJ EL MOLINO | Buyer Report — Panjiva
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Rojas Avila Saul

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rojas Avila Saul

Date Data Source Supplier Details
2014-12-12
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2015-04-09
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Top suppliers
  1. Saul Rojas Avila
2 suppliers available




Contact information for Rojas Avila Saul

 
Address CL 10 A 9 55 PJ EL MOLINO
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005752211
Shipment Date 2014-12-12
Consignee Rojas Avila Saul
Consignee (Original Format) ROJAS AVILA SAUL CL 10 A 9 55 PJ EL MOLINO
NIT ID (Original Format) 91203944
Consignee Class P
Consignee Province 68
Shipper Saul Rojas Avila
Shipper (Original Format) SAUL ROJAS AVILA 3000 NW 79 AVENUE MIAMI, FL 33122 U
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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 30786816192
HS Code 9805000000
Goods Shipped / D.O. MENAJESAULDIPLO NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO, IMPORTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3599.0
Net Weight (kg) 3239.1
Value of Goods, CIF (USD) $11,150
Value of Goods, FOB (USD) $7,617
Freight Cost 3494.5
Freight Value 3532.59
Insurance Cost 38.09
Acceptance Date 2014-12-16
Acceptance Number 32014001999493
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18910
Customs Agent 30
Customs Code C701
Customs Declaration 3
Customs Value 11149.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 25
Document Identifier 238535977
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-17
Flag Code 249
Identification Formula 2014002000000
Import Type 99
Incomex Office 99
Invoice Date 2014-12-12
Invoice Number 001
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 68547.0
Number Packages 16
Packaging Code BT
Payment Date 2014-12-10
Payment Form 99
Preprinted Number 32014001999493
Subheadings 1
Tariff Base 27021700
User Type 23
Value Added Tax Base 27021700
Verification Number 6


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