Serna Gomez Mary Del Socorro, CR 74 48 37 LC 333 CUNDINAMARCA | Buyer Report — Panjiva
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Serna Gomez Mary Del Socorro

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Company profile  Buyer company  Colombia

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820 South American shipments available for Serna Gomez Mary Del Socorro

Date Data Source Supplier Details
2017-07-26
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2017-07-26
2017-07-26 Colombia Imports SERNA GOMEZ MARY DEL SOCORRO DIM 18/21 D.O. K008-2017. MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DEMAYO 9 DEL 2013,
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Contact information for Serna Gomez Mary Del Socorro

 
Address CR 74 48 37 LC 333 CUNDINAMARCA
 
 

       

Sample Bill of Lading

820 shipment records available

Bill of Lading Number 2745374
Shipment Date 2017-07-26
Consignee Serna Gomez Mary Del Socorro
Consignee (Original Format) SERNA GOMEZ MARY DEL SOCORRO CR 74 48 37 IN 333
NIT ID (Original Format) 22081820
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Glt Tm Global Logistics Trading Sas
Shipper (Original Format) GLT TM GLOBAL LOGISTICS TRADING SAS 3 BOULEVARD DES SABLONS 92200 NEUIL
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document 729-75214834
HS Code 4202290000
Goods Shipped DIM 1/21 D.O. K008-2017. MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO9 DEL 2013,
Item Quantity 43.0
Item Quantity Unit U
Gross Weight (kg) 10.3
Net Weight (kg) 9.27
Value of Goods, CIF (USD) $273
Value of Goods, FOB (USD) $258
Freight Cost 13.68
Freight Value 14.97
Insurance Cost 1.29
Total Tax Paid 302000
Acceptance Date 2017-07-27
Acceptance Number 32017001075519
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24057
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 272.97
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 5
Document Identifier 287757421
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 169
Identification Formula 32017001075519
Import Type 1
Incomex Office 99
Invoice Date 2017-06-25
Invoice Number 2017-0714
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS SA NIVEL 1
Municipality 5001.0
Number Packages 16
Packaging Code BT
Payment Date 2017-07-16
Payment Form 1
Payment Value 302000
Preprinted Number 32017001075519
Subheadings 21
Tariff Base 821640
Tariff Paid 123000
Tariff Percentage 15.0
Tariff Subtotal 123000
Tariff Total 123000
Total Paid 302000
User Type 23
Value Added Tax Base 944640
Value Added Tax Paid 179000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 179000
Value Added Tax Total 179000


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