Torres Roa Sandra Yaneth, CL 115 48 45 CUNDINAMARCA | Buyer Report — Panjiva
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Torres Roa Sandra Yaneth

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Company profile  Buyer company  Colombia

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55 South American shipments available for Torres Roa Sandra Yaneth

Date Data Source Supplier Details
2011-02-05
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2011-02-05
2011-02-05 Colombia Imports TORRES ROA SANDRA YANETH DO SANDRA1110BOG ,PEDIDO ,FORMATO 14 DE 14; NOS ACOGEMOS AL DECRETO 1299 DEL 2006, AUTORIZADO COMO IMPORTADOR DE CALZAD
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Contact information for Torres Roa Sandra Yaneth

 
Address CL 115 48 45 CUNDINAMARCA
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575001984740
Shipment Date 2011-02-05
Consignee Torres Roa Sandra Yaneth
Consignee (Original Format) TORRES ROA SANDRA YANETH CL 115 48 45
NIT ID (Original Format) 52082879
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Northbay International Inc
Shipper (Original Format) NORTHBAY INTERNATIONAL INC CALL 16 PASEO GORGAS ED.33 LC 2 Z.L
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Panama
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 11100015657
HS Code 6109100000
Goods Shipped DO SANDRA1110BOG ,PEDIDO ,FORMATO 11 DE 14; NOS ACOGEMOS AL DECRETO 1299 DEL 2006, AUTORIZADO COMO IMPORTADOR DE CALZAD
Item Quantity 324.0
Item Quantity Unit U
Gross Weight (kg) 69.6
Net Weight (kg) 62.64
Value of Goods, CIF (USD) $2,636
Value of Goods, FOB (USD) $2,576
Freight Cost 47.52
Freight Value 60.42
Insurance Cost 12.9
Total Tax Paid 1637000
Acceptance Date 2011-02-03
Acceptance Number 32011000119029
Bank Branch ID 202
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7699
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2636.22
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 36182037
Document Type N
Economic Activity 5133
Exchange Rate 1858.7
Filing Date 2011-02-03
Flag Code 169
Identification Formula 2011000100000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-25
Invoice Number 281277/78
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 104
Packaging Code CT
Payment Date 2011-02-02
Payment Form 1
Payment Value 1637000
Preprinted Number 32011000119029
Subheadings 14
Tariff Base 4899942
Tariff Paid 735000
Tariff Percentage 15.0
Tariff Subtotal 735000
Tariff Total 735000
Total Paid 1637000
Value Added Tax Base 5634942
Value Added Tax Paid 902000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 902000
Value Added Tax Total 902000
Verification Number 7


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