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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206 South American shipments available for Roldan Teran Daniel

Date Data Source Supplier Details
2017-08-02
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2017-08-02
2017-08-02 Colombia Imports ROLDAN TERAN DANIEL DIM.3/4, DO.2017-04362. FACTURA No. 17030216/17031802/17031806 FECHA.05/03/2017.MERCANCIA
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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

206 shipment records available

Bill of Lading Number 2749748
Shipment Date 2017-08-02
Consignee Roldan Teran Daniel
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 Ningbo Dooya Mechanic And Electronic Technology Co
Shipper (Original Format) NINGBO DOOYA MECHANIC & ELECTRONIC TECHNOLOGY CO LTD. 168 SHENGGUANG ROAD,LUOTUO,ZHENHAI,
Ultimate Parent Shipper #<FactsetCompany:0x00000019220da8>
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS BSP S.A.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document NBOBNR175105
HS Code 3925300000
Goods Shipped DIM.1/4, DO.2017-04362. FACTURA No. 17030216/17031802/17031806 FECHA.05/03/2017.MERCANCIA
Item Quantity 3906.0
Item Quantity Unit U
Gross Weight (kg) 78.81
Net Weight (kg) 64.08
Value of Goods, CIF (USD) $706
Value of Goods, FOB (USD) $675
Freight Cost 17.18
Freight Value 31.3
Insurance Cost 9.82
Total Tax Paid 655000
Acceptance Date 2017-08-02
Acceptance Number 32017001140101
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 621162
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 706.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 287968388
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-02
Flag Code 169
Identification Formula 32017001140101
Import Type 1
Incomex Office 99
Invoice Date 2017-05-03
Invoice Number 17030216/17031
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A.NIVEL 1
Municipality 11001.0
Number Packages 30
Other Costs 4.3
Packaging Code PK
Payment Date 2017-05-11
Payment Form 8
Payment Value 655000
Preprinted Number 32017001140101
Subheadings 4
Tariff Base 2121517
Tariff Percentage 10.0
Tariff Subtotal 212000
Tariff Total 212000
User Type 23
Value Added Tax Base 2333517
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 443000
Value Added Tax Total 443000


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