Romero Huertas Alexander, CL 184 20 61 IN 2 AP 501 CUNDINAMARCA | Buyer Report — Panjiva
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Romero Huertas Alexander

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Company profile  Buyer company  Colombia

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1 South American shipment available for Romero Huertas Alexander

Date Data Source Supplier Details
2016-07-25
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  1. Electronics Inc.
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Contact information for Romero Huertas Alexander

 
Address CL 184 20 61 IN 2 AP 501 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007103541
Shipment Date 2016-07-25
Consignee Romero Huertas Alexander
Consignee (Original Format) ROMERO HUERTAS ALEXANDER CL 184 20 61 IN 2 AP 501
NIT ID (Original Format) 74329877
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Electronics World Inc.
Shipper (Original Format) ELECTRONICS WORLD, INC SKOKIE, IL 60077
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer ROMERO HUERTAS ALEXANDER
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 EC793792286US
HS Code 8517120000
Goods Shipped TELEFONO MOVIL MARCA IPHONE 6S 16GB COLOR SPACE GREY MODELO A1688 IMEI 35568907607618 SERI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.54
Net Weight (kg) 0.51
Value of Goods, CIF (USD) $672
Value of Goods, FOB (USD) $609
Freight Cost 59.85
Freight Value 62.85
Insurance Cost 3.0
Total Tax Paid 313000
Acceptance Date 2016-08-17
Acceptance Number 32016001099731
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 99186
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 671.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 25
Document Identifier 269883458
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-17
Flag Code 249
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-19
Invoice Number 10390
Legal Representative Document 74329877
Legal Representative Name ROMERO HUERTAS ALEXANDER
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2016-07-25
Payment Form 1
Payment Value 313000
Preprinted Number 32016001099731
Subheadings 1
Tariff Base 1955930
Total Paid 313000
User Type 23
Value Added Tax Base 1955930
Value Added Tax Paid 313000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 313000
Value Added Tax Total 313000
Verification Number 8


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