Serrano Prada Jorge Eliecer, CL 1 A N 0 W 04 REFUGIO, Colombia | Buyer Report — Panjiva
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Serrano Prada Jorge Eliecer

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Company profile  Buyer company  Colombia

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1 South American shipment available for Serrano Prada Jorge Eliecer

Date Data Source Supplier Details
2012-07-04
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  1. Melisam S.A.
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Contact information for Serrano Prada Jorge Eliecer

 
Address CL 1 A N 0 W 04 REFUGIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500341
Shipment Date 2012-07-04
Consignee Serrano Prada Jorge Eliecer
Consignee (Original Format) SERRANO PRADA JORGE ELIECER CL 1 A N 0 W 04 REFUGIO
NIT ID (Original Format) 91355840
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Melisam S.A.
Shipper (Original Format) MELISAM SA LOS CEIBOS 428 CP1609 BOULOGNE
Carrier (Original Format) AEROLINEAS ARGENTINAS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 04440146481
HS Code 8424909000
Goods Shipped DO12-0307. IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 38
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 189.0
Net Weight (kg) 170.1
Value of Goods, CIF (USD) $2,259
Value of Goods, FOB (USD) $1,755
Freight Cost 500.0
Freight Value 503.51
Insurance Cost 3.51
Total Tax Paid 1522000
Acceptance Date 2012-09-06
Acceptance Number 32012001282137
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 118035
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 2258.51
Declaration Type 2
Declarer Verification Number 9
Deposit Code 2201
Destination Providence 11
Document Identifier 199540510
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 63
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-22
Invoice Number 0004-0000103
Legal Representative Document 79399501
Legal Representative Name CHIQUILLO SANCHEZ ALLAN EDUARDO
Municipality 68547.0
Number Packages 2
Packaging Code BT
Payment Date 2012-07-02
Payment Form 1
Payment Value 1522000
Preprinted Number 32012001282137
Subheadings 1
Tariff Base 4134203
Tariff Paid 207000
Tariff Percentage 5.0
Tariff Subtotal 207000
Tariff Total 207000
Total Paid 1522000
User Type 23
Value Added Tax Base 4341203
Value Added Tax Paid 695000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 695000
Value Added Tax Total 695000
Verification Number 4


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