Rua Gutierrez Eddy Alberto, CL 11 A 6 136 BRR HORIZONTES COR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rua Gutierrez Eddy Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rua Gutierrez Eddy Alberto

Date Data Source Supplier Details
2011-10-01
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Contact information for Rua Gutierrez Eddy Alberto

 
Address CL 11 A 6 136 BRR HORIZONTES COR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002655406
Shipment Date 2011-10-01
Consignee #<JointCompany:0x000000037c51c0>
Consignee (Original Format) RUA GUTIERREZ EDDY ALBERTO CL 11 A 6 136 BRR HORIZONTES COR
NIT ID (Original Format) 98623270
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000371eaa0>
Shipper (Original Format) SHORT ORDER 12521 AMHERST DRIVE AUSTIN, TX 7872
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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 729-86196762
HS Code 8438809000
Goods Shipped DIM 1/1 D.O. 11-3887 MERCANCÍA NUEVA. IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTACIÓN DE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 244.5
Net Weight (kg) 220.05
Value of Goods, CIF (USD) $5,201
Value of Goods, FOB (USD) $4,883
Freight Cost 294.0
Freight Value 318.41
Insurance Cost 24.41
Total Tax Paid 2162000
Acceptance Date 2011-10-27
Acceptance Number 32011001318823
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16351
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 5201.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 5
Document Identifier 186064940
Document Type N
Exchange Rate 1905.95
Filing Date 2011-10-27
Flag Code 169
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-16
Invoice Number 124403
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-09-29
Payment Form 1
Payment Value 2162000
Preprinted Number 32011001318823
Subheadings 1
Tariff Base 9913627
Tariff Paid 496000
Tariff Percentage 5.0
Tariff Subtotal 496000
Tariff Total 496000
Total Paid 2162000
User Type 23
Value Added Tax Base 10409627
Value Added Tax Paid 1666000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1666000
Value Added Tax Total 1666000
Verification Number 3


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