The Nature Conservancy Tnc, CR 7 80 49 OF 204 CUNDINAMARCA | Buyer Report — Panjiva

The Nature Conservancy Tnc

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for The Nature Conservancy Tnc

Date Data Source Supplier Details
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2013-02-23 Colombia Imports THE NATURE CONSERVANCY TNC DO S03130299 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...U004366-NCCL-A-O 07/02/2013;MUESTRAS S
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Contact information for The Nature Conservancy Tnc

Address CR 7 80 49 OF 204 CUNDINAMARCA


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004113707
Shipment Date 2013-02-23
Consignee The Nature Conservancy Tnc
Consignee (Original Format) THE NATURE CONSERVANCY TNC CR 7 80 49 OF 204
NIT ID (Original Format) 830103548
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Intl Procurement Agency Inc.
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
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 IAD58086971
HS Code 8517691000
Goods Shipped DO S03130299 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...U004366-NCCL-A-O 07/02/2013;MUESTRAS S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.71
Net Weight (kg) 2.44
Value of Goods, CIF (USD) $299
Value of Goods, FOB (USD) $249
Freight Cost 19.78
Freight Value 50.59
Insurance Cost 2.95
Total Tax Paid 87000
Acceptance Date 2013-03-08
Acceptance Number 32013000337449
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13684
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 299.34
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2201
Destination Providence 11
Document Identifier 206767901
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-08
Flag Code 169
Identification Formula 2013000300000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-12
Invoice Number U004366-NCCL-A
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 27.86
Packaging Code YY
Payment Date 2013-02-14
Payment Form 99
Payment Value 87000
Preprinted Number 32013000337449
Subheadings 3
Tariff Base 543087
Total Paid 87000
User Type 23
Value Added Tax Base 543087
Value Added Tax Paid 87000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87000
Value Added Tax Total 87000
Verification Number 1

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