Vanegas Marin Cristian, CR 69 B 48 D 13 BRR ESTADIO, BOYACA, Colombia | Buyer Report — Panjiva
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Vanegas Marin Cristian

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vanegas Marin Cristian

Date Data Source Supplier Details
2008-04-28
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Contact information for Vanegas Marin Cristian

 
Address CR 69 B 48 D 13 BRR ESTADIO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004253
Shipment Date 2008-04-28
Consignee #<JointCompany:0x00000001fb19f8>
Consignee (Original Format) VANEGAS MARIN CRISTIAN CR 69 B 48 D 13 BRR ESTADIO
NIT ID (Original Format) 1128447858
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001f91040>
Shipper (Original Format) APPLE INC APPLE STORE INTERNATIONAL PLAZ
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
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 1342434653614
HS Code 8471300000
Goods Shipped COMPUTADOR PORTATIL MODELO A1237 14 5V 3 1A EMC 2142 N122 2844 CEO984 MARCA APPLE MAC BOOK AIR SERIAL W88122R9Y51 CABLES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.8
Net Weight (kg) 2.52
Value of Goods, CIF (USD) $1,891
Value of Goods, FOB (USD) $1,799
Freight Cost 85.0
Freight Value 92.2
Insurance Cost 7.2
Total Tax Paid 3214586
Acceptance Date 2008-06-04
Acceptance Number 112008100054974
Bank Branch ID 21
Bank ID 6
Customs 11
Customs Agent Consecutive Operation 98445
Customs Agent 44
Customs Code C100
Customs Declaration 11
Customs Value 1891.2
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 121683097
Document Type N
Exchange Rate 1755.95
Filing Date 2008-06-04
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-26
Invoice Number 715550
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-04-27
Payment Form 1
Payment Value 3214586
Preprinted Number 112008100054974
Subheadings 1
Tariff Base 3320853
Tariff Paid 166043
Tariff Percentage 5.0
Tariff Subtotal 166043
Tariff Total 166043
Total Paid 3214586
User ID 377
User Type 26
Value Added Tax Base 3486896
Value Added Tax Paid 557903
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 557903
Value Added Tax Total 557903


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