Serna Gomez Mary Del Socorro, CR 74 48 37 LC 333, CUNDINAMARCA, Colombia | 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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799 South American shipments available for Serna Gomez Mary Del Socorro

Date Data Source Supplier Details
2017-04-11
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2017-04-11
2017-04-11 Colombia Imports SERNA GOMEZ MARY DEL SOCORRO DIM 4/19 D.O.K003-2017. MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE MAYO09 DEL 2013,
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Contact information for Serna Gomez Mary Del Socorro

 
Address CR 74 48 37 LC 333, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

799 shipment records available

Bill of Lading Number 2673093
Shipment Date 2017-04-11
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 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 729-85203263
HS Code 6204620000
Goods Shipped DIM 19/19 D.O. K003-2017. MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DEMAYO 09 DEL 2013
Item Quantity 151.0
Item Quantity Unit U
Gross Weight (kg) 55.13
Net Weight (kg) 49.62
Value of Goods, CIF (USD) $1,777
Value of Goods, FOB (USD) $1,679
Freight Cost 88.93
Freight Value 97.33
Insurance Cost 8.4
Total Tax Paid 1868000
Acceptance Date 2017-04-11
Acceptance Number 32017000506368
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1712
Customs Agent 33
Customs Code C200
Customs Declaration 3
Customs Value 1776.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 282528367
Document Type N
Exchange Rate 2853.1
Filing Date 2017-04-11
Flag Code 169
Identification Formula 32017000506368
Import Type 1
Incomex Office 99
Invoice Date 2017-03-06
Invoice Number 2017-0308
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 5001.0
Number Packages 23
Packaging Code BT
Payment Date 2017-03-16
Payment Form 1
Payment Value 1868000
Preprinted Number 32017000506368
Subheadings 19
Tariff Base 5069046
Tariff Paid 760000
Tariff Percentage 15.0
Tariff Subtotal 760000
Tariff Total 760000
Total Paid 1868000
User Type 23
Value Added Tax Base 5829046
Value Added Tax Paid 1108000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1108000
Value Added Tax Total 1108000
Verification Number 2


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