Torres Roa Sandra Yaneth, CL 100 60 04 OF 521, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Roa Sandra Yaneth

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Company profile  Buyer company  Colombia

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224 South American shipments available for Torres Roa Sandra Yaneth

Date Data Source Supplier Details
2010-07-15
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2010-07-15
2010-07-15 Colombia Imports TORRES ROA SANDRA YANETH DO 6420 10 PEDIDO FORMATO 8 DE 13 FACTURA S SH 5389 90 30 06 2010 TRAJES SASTRE CONJUNTOS CHAQUETAS SACOS VESTIDOS FALDA
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Contact information for Torres Roa Sandra Yaneth

 
Address CL 100 60 04 OF 521, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

224 shipment records available

Bill of Lading Number 575001450020
Shipment Date 2010-07-15
Consignee Torres Roa Sandra Yaneth
Consignee (Original Format) TORRES ROA SANDRA YANETH CL 100 60 04 OF 521
NIT ID (Original Format) 52082879
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Piazza International SA
Shipper (Original Format) PIAZZA INTERNATIONAL S.A. P O BOX 2085
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100013210
HS Code 6402999000
Goods Shipped DO 6420 10 PEDIDO FORMATO 1 DE 13 FACTURA S 27562 12 07 2010 LOS DEMAS CALZADOS CON SUELA Y PARTE SUPERIOR DE CAUCHO O P
Item Quantity 276.0
Item Quantity Unit 2U
Gross Weight (kg) 241.34
Net Weight (kg) 217.21
Value of Goods, CIF (USD) $3,598
Value of Goods, FOB (USD) $3,334
Freight Cost 248.01
Freight Value 264.68
Insurance Cost 16.67
Total Tax Paid 2665000
Acceptance Date 2010-07-14
Acceptance Number 32010000649605
Bank Branch ID 54
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1779
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 3598.25
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 162871243
Document Type N
Economic Activity 5133
Exchange Rate 1889.61
Filing Date 2010-07-14
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-12
Invoice Number 27562
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality 11001.0
Number Packages 66
Packaging Code CT
Payment Date 2010-07-14
Payment Form 1
Payment Value 2665000
Preprinted Number 32010000649605
Subheadings 13
Tariff Base 6799289
Tariff Paid 1360000
Tariff Percentage 20.0
Tariff Subtotal 1360000
Tariff Total 1360000
Total Paid 2665000
User ID 103
User Type 26
Value Added Tax Base 8159289
Value Added Tax Paid 1305000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1305000
Value Added Tax Total 1305000
Verification Number 8


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