Sosa Suarez Marcela, CL 51 73 134, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sosa Suarez Marcela

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Company profile  Buyer company  Colombia

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110 South American shipments available for Sosa Suarez Marcela

Date Data Source Supplier Details
2014-08-30
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2014-08-30
2014-08-30 Colombia Imports SOSA SUAREZ MARCELA DO 2014-510 ,PEDIDO ,FORMATO 13 DE 23; FACTURA(S)...20143409 28/08/2014;DE FIBRAS SINTÉTI
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Contact information for Sosa Suarez Marcela

 
Address CL 51 73 134, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 575005486804
Shipment Date 2014-08-30
Consignee Sosa Suarez Marcela
Consignee (Original Format) SOSA SUAREZ MARCELA CL 51 73 134
NIT ID (Original Format) 43158787
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Highway Services Inc
Shipper (Original Format) FAST WAY SERVICES, INC. 7345 NW 79TH TERRACE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 018-13535
HS Code 6104530000
Goods Shipped DO 2014-510 ,PEDIDO ,FORMATO 5 DE 23; FACTURA(S)...20143409 28/08/2014;DE FIBRAS SINTÉTIC
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.92
Net Weight (kg) 2.63
Value of Goods, CIF (USD) $48
Value of Goods, FOB (USD) $40
Freight Cost 6.05
Freight Value 8.05
Insurance Cost 0.2
Total Tax Paid 45000
Acceptance Date 2014-09-09
Acceptance Number 902014000172192
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 27621
Customs Agent 1
Customs Code C248
Customs Declaration 90
Customs Value 48.39
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13902
Destination Providence 5
Document Identifier 233112815
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-09
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-28
Invoice Number 20143409
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 1.8
Packaging Code CT
Payment Date 2014-08-27
Payment Form 1
Payment Value 45000
Preprinted Number 902014000172192
Subheadings 18
Tariff Base 93463
Tariff Percentage 27.82
Tariff Subtotal 26000
Tariff Total 26000
User Type 23
Value Added Tax Base 119463
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000
Verification Number 2


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