Santos Posada Natalia, CR 43 A 11 65 LC 105, BOYACA, Colombia | Buyer Report — Panjiva
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Santos Posada Natalia

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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 Santos Posada Natalia

Date Data Source Supplier Details
2007-05-08
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2007-05-08
2007-05-08 Colombia Imports SANTOS POSADA NATALIA DO 152310 PEDIDO FORMATO 3 DE 3 FACTURA S INV00006149 15 04 2007 ARMARIOS PARA ROPA 1 00 UNIDAD GABINETE REF MD1 MD3000
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  1. Blu Dot
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Contact information for Santos Posada Natalia

 
Address CR 43 A 11 65 LC 105, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100004294
Shipment Date 2007-05-08
Consignee Santos Posada Natalia
Consignee (Original Format) SANTOS POSADA NATALIA CR 43 A 11 65 LC 105
NIT ID (Original Format) 43729196
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Blu Dot
Shipper (Original Format) BLU DOT 3236CALIFORNIA ST N E
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer GESTION TRANS S.A. SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-71446922
HS Code 9401710000
Goods Shipped DO 152310 PEDIDO FORMATO 1 DE 3 FACTURA S INV00006149 15 04 2007 ASIENTOS LOS DEMAS CON ARMAZON DE METAL CON RELLENO 549
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 222.66
Net Weight (kg) 200.4
Value of Goods, CIF (USD) $2,112
Value of Goods, FOB (USD) $1,696
Freight Cost 407.84
Freight Value 416.32
Insurance Cost 8.48
Total Tax Paid 1573331
Acceptance Date 2007-06-06
Acceptance Number 112007100057713
Bank Branch ID 542
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1358
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 2112.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1609
Destination Providence 5
Document Identifier 107006469
Document Type N
Exchange Rate 1900.09
Filing Date 2007-06-06
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-15
Invoice Number INV00006149
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-05-04
Payment Form 1
Payment Value 1573331
Preprinted Number 112007100057713
Subheadings 3
Tariff Base 4013598
Tariff Paid 802720
Tariff Percentage 20.0
Tariff Subtotal 802720
Tariff Total 802720
Total Paid 1573331
User ID 469
User Type 26
Value Added Tax Base 4816318
Value Added Tax Paid 770611
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 770611
Value Added Tax Total 770611
Verification Number 9


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