Torres Roa Sandra Yaneth, CL 115 48 45, 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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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 2 DE 14; NOS ACOGEMOS AL DECRETO 1299 DEL 2006, AUTORIZADO COMO IMPORTADOR DE CALZADO
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Contact information for Torres Roa Sandra Yaneth

 
Address CL 115 48 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575001984740
Shipment Date 2011-02-05
Consignee #<JointCompany:0x00000001b2e688>
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 #<JointCompany:0x00000001af3b28>
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 6103230000
Goods Shipped DO SANDRA1110BOG ,PEDIDO ,FORMATO 8 DE 14; NOS ACOGEMOS AL DECRETO 1299 DEL 2006, AUTORIZADO COMO IMPORTADOR DE CALZADO
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 8.09
Net Weight (kg) 7.28
Value of Goods, CIF (USD) $307
Value of Goods, FOB (USD) $300
Freight Cost 5.53
Freight Value 7.03
Insurance Cost 1.5
Total Tax Paid 191000
Acceptance Date 2011-02-03
Acceptance Number 32011000119026
Bank Branch ID 202
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7696
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 306.73
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 36181963
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 191000
Preprinted Number 32011000119026
Subheadings 14
Tariff Base 570119
Tariff Paid 86000
Tariff Percentage 15.0
Tariff Subtotal 86000
Tariff Total 86000
Total Paid 191000
Value Added Tax Base 656119
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000
Verification Number 5


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