Torres De Otero Mercy Del Rosario, LAS GAVIOTAS MZ 9 LT 16, HUILA, Colombia | Buyer Report — Panjiva
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Torres De Otero Mercy Del Rosario

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Company profile  Buyer company  Colombia

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2 South American shipments available for Torres De Otero Mercy Del Rosario

Date Data Source Supplier Details
2014-05-28
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2014-05-28
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  1. Facil Renta A Car S.A.
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Contact information for Torres De Otero Mercy Del Rosario

 
Address LAS GAVIOTAS MZ 9 LT 16, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005255158
Shipment Date 2014-05-28
Consignee #<JointCompany:0x00000004bd5a98>
Consignee (Original Format) TORRES DE OTERO MERCY DEL ROSARIO LAS GAVIOTAS MZ 9 LT 16
NIT ID (Original Format) 33140724
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x00000004ba5690>
Shipper (Original Format) FACIL RENT A CAR S.A. VIA VENETTO PLAZA LOCAL 5
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Air
Transport Document 230-81958715
HS Code 8517120000
Goods Shipped D.O: DO CTG 167I, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15 DE AGOSTO DEL 2013, DESCRIP
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 403.0
Net Weight (kg) 362.7
Value of Goods, CIF (USD) $3,286
Value of Goods, FOB (USD) $2,675
Freight Cost 584.52
Freight Value 611.27
Insurance Cost 26.75
Total Tax Paid 9334000
Acceptance Date 2014-06-11
Acceptance Number 482014000231606
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 72306
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 30611.27
Declaration Type 2
Declarer Verification Number 4
Deposit Code 25193
Destination Providence 13
Document Identifier 228056520
Document Type N
Exchange Rate 1905.8
Filing Date 2014-06-11
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-23
Invoice Number 514457
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 13001.0
Number Packages 12
Packaging Code YY
Payment Date 2014-05-27
Payment Form 1
Payment Value 9334000
Preprinted Number 482014000231606
Subheadings 1
Tariff Base 58338958
User Type 23
Value Added Tax Base 58338958
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9334000
Value Added Tax Total 9334000


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