Valencia Gomez Jairo Alonso, CR 10 10 83 BG B N 607, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Valencia Gomez Jairo Alonso

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Company profile  Buyer company  Colombia

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53 South American shipments available for Valencia Gomez Jairo Alonso

Date Data Source Supplier Details
2012-12-15
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2013-02-15
2013-02-15 Colombia Imports VALENCIA GOMEZ JAIRO ALONSO D.O. I04-2160 / ACCESORIOS PARA EL ADORNO DEL CABELLO EN METAL, PLASTICO Y TEXTIL; USO=
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Contact information for Valencia Gomez Jairo Alonso

 
Address CR 10 10 83 BG B N 607, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575003943656
Shipment Date 2012-12-15
Consignee Valencia Gomez Jairo Alonso
Consignee (Original Format) VALENCIA GOMEZ JAIRO ALONSO CR 10 10 83 BG B N 607
NIT ID (Original Format) 1032414104
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Lak Trading
Shipper (Original Format) T.C.K. TRADING CO 1261 BROADWAY SUITE #809
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin China
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 72988676405
HS Code 9615900000
Goods Shipped D.O. I04 - 1080 / ACCESORIOS PARA EL ADORNO DEL CABELLO EN METAL, PLASTICO Y TEXTIL; USO
Item Quantity 2028.0
Item Quantity Unit U
Gross Weight (kg) 60.79
Net Weight (kg) 54.71
Value of Goods, CIF (USD) $263
Value of Goods, FOB (USD) $193
Freight Cost 69.61
Freight Value 70.57
Insurance Cost 0.96
Total Tax Paid 158000
Acceptance Date 2012-12-19
Acceptance Number 32012001857424
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 829886
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 263.31
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 203816748
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-19
Flag Code 169
Identification Formula 2012001900000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-30
Invoice Number A29515
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 31
Packaging Code CT
Payment Date 2012-12-14
Payment Form 1
Payment Value 158000
Preprinted Number 32012001857424
Subheadings 2
Tariff Base 472655
Tariff Paid 71000
Tariff Percentage 15.0
Tariff Subtotal 71000
Tariff Total 71000
Total Paid 158000
User Type 23
Value Added Tax Base 543655
Value Added Tax Paid 87000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87000
Value Added Tax Total 87000
Verification Number 3


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