Serrano Reyes Luisa Fernanda, CALLE 23 D NO. 103B-22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Serrano Reyes Luisa Fernanda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Serrano Reyes Luisa Fernanda

Date Data Source Supplier Details
2011-08-23
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Contact information for Serrano Reyes Luisa Fernanda

 
Address CALLE 23 D NO. 103B-22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002549315
Shipment Date 2011-08-23
Consignee #<JointCompany:0x0000000406fc30>
Consignee (Original Format) SERRANO REYES LUISA FERNANDA CALLE 23 D NO. 103B-22
NIT ID (Original Format) 66655637
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004033488>
Shipper (Original Format) SERRANO REYES LUISA FERNANDA 9360 FONTAINEBLEAU BLVD MIAMI, FL 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-86196390
HS Code 9805000000
Goods Shipped D.O 11-3270. DIM 1/1 MERCANCIA USADA. MENAJE DOMESTICO COMPUESTO POR: 1 ESCALERA DE EXPANS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 453.0
Net Weight (kg) 407.7
Value of Goods, CIF (USD) $1,280
Value of Goods, FOB (USD) $800
Freight Cost 475.65
Freight Value 479.65
Insurance Cost 4.0
Total Tax Paid 344000
Acceptance Date 2011-08-31
Acceptance Number 32011001044846
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6212
Customs Agent 28
Customs Code C700
Customs Declaration 3
Customs Value 1279.65
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 11
Document Identifier 183672964
Document Type N
Exchange Rate 1791.05
Filing Date 2011-08-31
Flag Code 169
Identification Formula 2011001000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-15
Invoice Number 101
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2011-08-17
Payment Form 99
Payment Value 344000
Preprinted Number 32011001044846
Subheadings 1
Tariff Base 2291917
Tariff Paid 344000
Tariff Percentage 15.0
Tariff Subtotal 344000
Tariff Total 344000
Total Paid 344000
User Type 23
Value Added Tax Base 2635917
Verification Number 2


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