Saouda Zaccour Alice, CRA 6 Nº 83-37 APTO 501 CUNDINAMARCA | Buyer Report — Panjiva
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Saouda Zaccour Alice

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Saouda Zaccour Alice

Date Data Source Supplier Details
2007-12-14
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  1. Alice Saouda Zaccour
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Contact information for Saouda Zaccour Alice

 
Address CRA 6 Nº 83-37 APTO 501 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100050343
Shipment Date 2007-12-14
Consignee Saouda Zaccour Alice
Consignee (Original Format) SAOUDA ZACCOUR ALICE CRA 6 Nº 83-37 APTO 501
NIT ID (Original Format) 39695220
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Alice Saouda Zaccour
Shipper (Original Format) ALICE SAOUDA ZACCOUR 14 RUE SAINT LOUIS EN LILE 75004 PA
Carrier (Original Format) IBERIA
Declarer AST SIA S.A.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document AEX/0101135/1
HS Code 9805000000
Goods Shipped DO: 109730; IMPORTACION: 109730; DECLARACION: 1. MENAJE PROPIEDAD DE ALICE SAOUDA ZACCOUR IDENTIFICADA CON CEDULA DE CIU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 451.0
Net Weight (kg) 405.9
Value of Goods, CIF (USD) $2,633
Value of Goods, FOB (USD) $1,666
Freight Cost 965.79
Freight Value 966.62
Insurance Cost 0.83
Total Tax Paid 795032
Acceptance Date 2008-01-08
Acceptance Number 32008000016465
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13712
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 2632.64
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 21834698
Document Type N
Economic Activity 90
Exchange Rate 2013.27
Filing Date 2008-01-08
Flag Code 245
Identification Formula 2008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-07
Invoice Number AEX/0101135/1
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 11001.0
Number Packages 32
Packaging Code BT
Payment Date 2007-12-07
Payment Form 99
Payment Value 795032
Preprinted Number 32008000016465
Subheadings 1
Tariff Base 5300215
Tariff Paid 795032
Tariff Percentage 15.0
Tariff Subtotal 795032
Tariff Total 795032
Total Paid 795032
Value Added Tax Base 6095247
Verification Number 1


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