Romero Rojas Myriam, CR 99 19 A 29 BL 6 AP 418, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Romero Rojas Myriam

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Company profile  Buyer company  Colombia

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1 South American shipment available for Romero Rojas Myriam

Date Data Source Supplier Details
2014-08-12
See all 1 south american shipment for Romero Rojas Myriam with Panjiva's South America data add-on.
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  1. Rodrigo Lopez
1 supplier available




Contact information for Romero Rojas Myriam

 
Address CR 99 19 A 29 BL 6 AP 418, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005442511
Shipment Date 2014-08-12
Consignee #<JointCompany:0x00000017432148>
Consignee (Original Format) ROMERO ROJAS MYRIAM CR 99 19 A 29 BL 6 AP 418
NIT ID (Original Format) 41499271
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000014b95aa0>
Shipper (Original Format) RODRIGO LOPEZ 65 HIGH PARK AVE
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer ROMERO ROJAS MYRIAM
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 014-02894533
HS Code 0106190000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.LOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $306
Value of Goods, FOB (USD) $30
Freight Cost 274.2
Freight Value 276.2
Insurance Cost 2.0
Total Tax Paid 58000
Acceptance Date 2014-08-12
Acceptance Number 32014001230150
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 94132
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 306.2
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 231146710
Document Type N
Exchange Rate 1888.51
Filing Date 2014-08-12
Flag Code 149
Identification Formula 2014001200000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-11
Invoice Number 001
Legal Representative Document 41499271
Legal Representative Name ROMERO ROJAS MYRIAM
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2014-08-12
Payment Form 99
Payment Value 58000
Preprinted Number 32014001230150
Subheadings 1
Tariff Base 578262
Tariff Paid 58000
Tariff Percentage 10.0
Tariff Subtotal 58000
Tariff Total 58000
Total Paid 58000
User Type 23
Value Added Tax Base 636262
Verification Number 6


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