Sanchez Camargo Monica, CLL 82 A NO. 82A-33 BRR LA ESPAÑOLA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanchez Camargo Monica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sanchez Camargo Monica

Date Data Source Supplier Details
2011-04-12
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2010-11-11
2010-10-28 Colombia Imports SANCHEZ CAMARGO MONICA DO BB0IO351 DECLARACION 1 DE 2,FACTURA(S) 11098295,18 UNIDAD MAQUINA PARA ELABORACION DE A
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Contact information for Sanchez Camargo Monica

 
Address CLL 82 A NO. 82A-33 BRR LA ESPAÑOLA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002155402
Shipment Date 2011-04-12
Consignee Sanchez Camargo Monica
Consignee (Original Format) SANCHEZ CAMARGO MONICA CLL 82 A NO. 82A-33 BRR LA ESPANOLA
NIT ID (Original Format) 52149831
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Extructuras Inflables S.A.
Shipper (Original Format) EXTRUCTURAS INFLABLES S.A. AVELLANEDA 1779-BARRIO ALTA CORDOBA
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 045-57285126
HS Code 9506999000
Goods Shipped DO BB1IM381 DECLARACION 1 DE 1,FACTURA(S) 0002-00000026,1 UNIDAD TORO MECANICO REF= ME-01,COLCHON MEDIDAS ESPECIALES 6MX
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 458.0
Net Weight (kg) 439.85
Value of Goods, CIF (USD) $7,974
Value of Goods, FOB (USD) $6,820
Freight Cost 940.63
Freight Value 1153.6
Insurance Cost 40.92
Total Tax Paid 3383000
Acceptance Date 2011-05-03
Acceptance Number 32011000493909
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 429319
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 7973.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 37572783
Document Type N
Economic Activity 9249
Exchange Rate 1767.54
Filing Date 2011-05-03
Flag Code 249
Identification Formula 2011000500000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-21
Invoice Number 0002-00000027
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 11001.0
Number Packages 9
Other Costs 172.05
Packaging Code PK
Payment Date 2011-04-06
Payment Form 8
Payment Value 3383000
Preprinted Number 32011000493909
Subheadings 1
Tariff Base 14093657
Tariff Paid 972000
Tariff Percentage 6.9
Tariff Subtotal 972000
Tariff Total 972000
Total Paid 3383000
Value Added Tax Base 15065657
Value Added Tax Paid 2411000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2411000
Value Added Tax Total 2411000
Verification Number 2


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