Roldan Teran Daniel, Vereda Pueblo Viejo Km. 1 Via Sopo, Sopo, Cundinamarca, Colombia | Buyer Report — Panjiva
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Roldan Teran Daniel

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Company profile  Buyer company  Colombia

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200 South American shipments available for Roldan Teran Daniel

Date Data Source Supplier Details
2016-11-23
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2016-11-23
2016-11-23 Colombia Imports ROLDAN TERAN DANIEL DIM.2/3.DO.03161090.FACTURA COMERCIAL NO.16030311/Q160712025/16063007DEL 13-10-2016.MERCAN
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Contact information for Roldan Teran Daniel

 
Address Vereda Pueblo Viejo Km. 1 Via Sopo, Sopo, Cundinamarca, Colombia
 
 

       

Sample Bill of Lading

200 shipment records available

Bill of Lading Number 575007409825
Shipment Date 2016-11-23
Consignee #<JointCompany:0x00000014df9238>
Consignee (Original Format) ROLDAN TERAN DANIEL VDA PUEBLO VIEJO KM 1 VIA SOPO BRICEÑO
NIT ID (Original Format) 17026644
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001791b9e8>
Shipper (Original Format) NINGBO DOOYA MECHANIC & ELECTRONIC TECHNOLOGY CO LTD. 168 SHENGGUANG ROAD,LUOTUO,ZHENHAI,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NSY6NGBKU649AQ
HS Code 3925300000
Goods Shipped DIM.1/3.DO.03161090.FACTURA COMERCIAL NO.16030311/Q160712025/16063007 DEL 13-10-2016.MERCA
Item Quantity 190.0
Item Quantity Unit U
Gross Weight (kg) 2.31
Net Weight (kg) 1.38
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $53
Freight Cost 0.29
Freight Value 0.75
Insurance Cost 0.26
Total Tax Paid 44000
Acceptance Date 2016-12-29
Acceptance Number 352016000485996
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 195986
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 53.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 277787893
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-13
Invoice Number 16030311/Q1607
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 0.2
Packaging Code PK
Payment Date 2016-10-19
Payment Form 1
Payment Value 44000
Preprinted Number 352016000485996
Subheadings 3
Tariff Base 159539
Tariff Percentage 10.0
Tariff Subtotal 16000
Tariff Total 16000
User Type 23
Value Added Tax Base 175539
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000
Verification Number 2


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