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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Cleaned and organized South American shipments

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 7 DE 23; FACTURA(S)...20143409 28/08/2014;DE LAS DEMÁS MATER
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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 #<JointCompany:0x00000019bcdd38>
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 #<JointCompany:0x0000001ab302a8>
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 United States
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 6104420000
Goods Shipped DO 2014-510 ,PEDIDO ,FORMATO 1 DE 23; FACTURA(S)...20143409 28/08/2014;DE ALGODÓN;1.00 UN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.98
Net Weight (kg) 0.88
Value of Goods, CIF (USD) $16
Value of Goods, FOB (USD) $13
Freight Cost 2.02
Freight Value 2.69
Insurance Cost 0.07
Total Tax Paid 5000
Acceptance Date 2014-09-09
Acceptance Number 902014000172187
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 27617
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 16.14
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13902
Destination Providence 5
Document Identifier 233112811
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 0.6
Packaging Code CT
Payment Date 2014-08-27
Payment Form 1
Payment Value 5000
Preprinted Number 902014000172187
Subheadings 18
Tariff Base 31174
User Type 23
Value Added Tax Base 31174
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000
Verification Number 2


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