Triana Ochoa Camila, CR 69 B 25 45 AP 303 CUNDINAMARCA | Buyer Report — Panjiva
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Triana Ochoa Camila

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Company profile  Buyer company  Colombia

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1 South American shipment available for Triana Ochoa Camila

Date Data Source Supplier Details
2014-02-22
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  1. Camila Triana Ochoa
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Contact information for Triana Ochoa Camila

 
Address CR 69 B 25 45 AP 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005028051
Shipment Date 2014-02-22
Consignee Triana Ochoa Camila
Consignee (Original Format) TRIANA OCHOA CAMILA CR 69 B 25 45 AP 303
NIT ID (Original Format) 1127235209
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Camila Triana Ochoa
Shipper (Original Format) CAMILA TRIANA OCHOA 8123 NW 107 PATH
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
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 832 2003-3112
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. PRODUCTO: MENAJE CONFORMADO POR: TELEFONO USADO MARCA RCA MODELO: 25404R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1239.0
Net Weight (kg) 1115.1
Value of Goods, CIF (USD) $2,569
Value of Goods, FOB (USD) $1,601
Freight Cost 960.0
Freight Value 968.01
Insurance Cost 8.01
Total Tax Paid 791000
Acceptance Date 2014-02-28
Acceptance Number 32014000310853
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 186487
Customs Agent 5
Customs Code C101
Customs Declaration 3
Customs Value 2569.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 223229982
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-28
Flag Code 249
Identification Formula 2014000300000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-21
Invoice Number SINN
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality 11001.0
Number Packages 13
Packaging Code BT
Payment Date 2014-02-21
Payment Form 99
Payment Value 791000
Preprinted Number 32014000310853
Subheadings 1
Tariff Base 5272790
Tariff Paid 791000
Tariff Percentage 15.0
Tariff Subtotal 791000
Tariff Total 791000
Total Paid 791000
User Type 23
Value Added Tax Base 6063790
Verification Number 8


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