Uribe Velez Andres, CR 43 A 19 127 IN 405, BOYACA, Colombia | Buyer Report — Panjiva
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Uribe Velez Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Uribe Velez Andres

Date Data Source Supplier Details
2013-03-16
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2013-03-16
2013-03-16 Colombia Imports URIBE VELEZ ANDRES / DIM 2/3 D.O. ANDRES15/ CAMARA FOTOGRAFICAS; USO FOTOGRAFIA; (4 U) CAMARA DIGITAL OLYMPUS
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Contact information for Uribe Velez Andres

 
Address CR 43 A 19 127 IN 405, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004166159
Shipment Date 2013-03-16
Consignee Uribe Velez Andres
Consignee (Original Format) URIBE VELEZ ANDRES CR 43 A 19 127 IN 405
NIT ID (Original Format) 71314640
Consignee Class P
Consignee Province 5
Shipper J R , Inc
Shipper (Original Format) J&R 85 ENTERPRICE SUITE 100 ALISO VIEJO
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 1629
HS Code 8525802000
Goods Shipped / DIM 3/3 D.O. ANDRES15/ CAMARA FOTOGRAFICAS; USO FOTOGRAFIA; (2 U) CAMARA DIGITAL OLYMPUS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.83
Net Weight (kg) 0.66
Value of Goods, CIF (USD) $152
Value of Goods, FOB (USD) $140
Freight Cost 11.59
Freight Value 12.29
Insurance Cost 0.7
Total Tax Paid 61000
Acceptance Date 2013-04-01
Acceptance Number 902013000059714
Bank Branch ID 465
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 223599
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 152.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 207470500
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-03
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-28
Invoice Number 134782825
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code CT
Payment Date 2013-03-15
Payment Form 8
Payment Value 61000
Preprinted Number 902013000059714
Subheadings 3
Tariff Base 278531
Tariff Paid 14000
Tariff Percentage 5.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 61000
User Type 23
Value Added Tax Base 292531
Value Added Tax Paid 47000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47000
Value Added Tax Total 47000
Verification Number 7


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