Serrano Quijano Carlos Andres, CALLE 48 NUMERO 27 A 28 APTO 201 | Buyer Report — Panjiva
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Serrano Quijano Carlos Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Serrano Quijano Carlos Andres

Date Data Source Supplier Details
2007-01-26
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2007-01-26
2007-01-26 Colombia Imports SERRANO QUIJANO CARLOS ANDRES CON LA SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO O MATERIA TEXTIL BOLSOS PARA DAMA SIN PAIS DE ORIGEN
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  1. Grupo Wisa
1 supplier available




Contact information for Serrano Quijano Carlos Andres

 
Address CALLE 48 NUMERO 27 A 28 APTO 201
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000061
Shipment Date 2007-01-26
Consignee Serrano Quijano Carlos Andres
Consignee (Original Format) SERRANO QUIJANO CARLOS ANDRES CALLE 48 NUMERO 27 A 28 APTO 201
NIT ID (Original Format) 91473884
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper Grupo Wisa
Shipper (Original Format) GRUPO WISA ZONA LIBRE COLON
Ultimate Parent Shipper #<FactsetCompany:0x0000001d95c9b0>
Carrier (Original Format) VIAJEROS
Declarer DINAMICA SIA LTDA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 1342432451322
HS Code 4202121000
Goods Shipped BAULES MALETAS MALETINES INCLUIDOS LOS DE ASEO CON LA SUPERFICIE EXTERIOR EN MATERIAL SIN TETICO
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 11.4
Net Weight (kg) 10.26
Value of Goods, CIF (USD) $424
Value of Goods, FOB (USD) $403
Freight Cost 19.0
Freight Value 21.01
Insurance Cost 2.01
Total Tax Paid 369884
Acceptance Date 2007-01-26
Acceptance Number 42007000000185
Bank Branch ID 474
Bank ID 13
Customs 4
Customs Agent Consecutive Operation 82427
Customs Agent 1
Customs Code C100
Customs Declaration 4
Customs Value 423.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 68
Document Identifier 102739585
Document Type N
Economic Activity 5111
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number 16589
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 68001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-01-01
Payment Form 1
Payment Value 369884
Preprinted Number 42007000000185
Subheadings 3
Tariff Base 943582
Tariff Paid 188716
Tariff Percentage 20.0
Tariff Subtotal 188716
Tariff Total 188716
Total Paid 369884
User ID 103
User Type 26
Value Added Tax Base 1132298
Value Added Tax Paid 181168
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 181168
Value Added Tax Total 181168
Verification Number 4


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