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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846 South American shipments available for Serna Gomez Mary Del Socorro

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-10-31 Colombia Imports SERNA GOMEZ MARY DEL SOCORRO DIM 2/26 D.O. K010-2017. MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO9 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

846 shipment records available

Bill of Lading Number 2813797
Shipment Date 2017-10-31
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 Global Logistics Trading S.A.S
Shipper (Original Format) GLOBAL LOGISTICS TRADING SAS 3 BOULEVARD DES SABLONS 92200
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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 729-77509165
HS Code 6404190000
Goods Shipped DIM 26/26 D.O. K010-2017/ MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DEMAYO 9 DEL 2013,
Item Quantity 48.0
Item Quantity Unit 2U
Gross Weight (kg) 40.38
Net Weight (kg) 36.34
Value of Goods, CIF (USD) $498
Value of Goods, FOB (USD) $410
Freight Cost 85.71
Freight Value 87.76
Insurance Cost 2.05
Total Tax Paid 553000
Acceptance Date 2017-11-11
Acceptance Number 32017001734330
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25338
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 498.16
Declaration Type 4
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 5
Document Identifier 294967044
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-11
Flag Code 169
Identification Formula 32017001734330
Import Type 1
Incomex Office 99
Invoice Date 2017-10-09
Invoice Number 2017-0102
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 5991.0
Number Packages 19
Packaging Code BT
Payment Date 2017-10-12
Payment Form 1
Payment Value 553000
Preprinted Number 32017001734330
Subheadings 26
Tariff Base 1498864
Tariff Percentage 15.0
Tariff Subtotal 225000
Tariff Total 225000
User Type 23
Value Added Tax Base 1723864
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 328000
Value Added Tax Total 328000
Verification Number 9


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