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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780 South American shipments available for Serna Gomez Mary Del Socorro

Date Data Source Supplier Details
2016-11-25
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2016-11-25
2016-11-25 Colombia Imports SERNA GOMEZ MARY DEL SOCORRO DO 2016-016 DECLARACION 5 DE 21;FACTURA(S):JP-0150;MERCANCIA NUEVA, NOS ACOGEMOS AL DECRET
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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

780 shipment records available

Bill of Lading Number 2578934
Shipment Date 2016-11-25
Consignee #<JointCompany:0x00000002e4f550>
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 #<JointCompany:0x00000002dfee70>
Shipper (Original Format) SERVICOL INTERNATIONAL IMPORT & EXPORT INC 759 E 14 TH STREET LOS ANGELES CA 9
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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 United States
Transport Method Truck
Transport Document 729-85199052
HS Code 6103420000
Goods Shipped DO 2016-016 DECLARACION 2 DE 21;FACTURA(S):JP-0150;MERCANCIA NUEVA, NOS ACOGEMOS AL DECRET
Item Quantity 99.0
Item Quantity Unit U
Gross Weight (kg) 44.71
Net Weight (kg) 40.23
Value of Goods, CIF (USD) $1,288
Value of Goods, FOB (USD) $1,202
Freight Cost 79.7
Freight Value 85.73
Insurance Cost 6.03
Total Tax Paid 1349000
Acceptance Date 2016-11-25
Acceptance Number 32016001648129
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24
Customs Agent 40
Customs Code C200
Customs Declaration 3
Customs Value 1287.73
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 276582610
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-26
Flag Code 249
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-17
Invoice Number JP-0150
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 5001.0
Number Packages 29
Packaging Code PK
Payment Date 2016-10-20
Payment Form 1
Payment Value 1349000
Preprinted Number 32016001648129
Subheadings 21
Tariff Base 4037871
Tariff Paid 606000
Tariff Percentage 15.0
Tariff Subtotal 606000
Tariff Total 606000
Total Paid 1349000
User Type 23
Value Added Tax Base 4643871
Value Added Tax Paid 743000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 743000
Value Added Tax Total 743000
Verification Number 4


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