Vanegas Moreno Elsa Ingrid, CL 70 108 A 03, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vanegas Moreno Elsa Ingrid

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vanegas Moreno Elsa Ingrid

Date Data Source Supplier Details
2015-06-03
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  1. Diego Avila Goulart
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Contact information for Vanegas Moreno Elsa Ingrid

 
Address CL 70 108 A 03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006160506
Shipment Date 2015-06-03
Consignee #<JointCompany:0x00000018aa0740>
Consignee (Original Format) VANEGAS MORENO ELSA INGRID CL 70 108 A 03
NIT ID (Original Format) 52560552
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001aa29918>
Shipper (Original Format) DIEGO AVILA GOULART CARLOS MONTACA 9743 EL BOSQUE
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-87924524
HS Code 0106190000
Goods Shipped PERRO VIVOS RELACIOANDOS ASI: PRODUCTO :PERRO ,USO :DOMESTICO NOMBRE: BELLA ,COLOR : NEGRO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.5
Value of Goods, CIF (USD) $200
Value of Goods, FOB (USD) $50
Freight Cost 145.0
Freight Value 150.0
Insurance Cost 5.0
Total Tax Paid 51000
Acceptance Date 2015-06-03
Acceptance Number 32015000795541
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 56403
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 200.0
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 246595893
Document Type N
Exchange Rate 2549.97
Filing Date 2015-06-03
Flag Code 211
Identification Formula 2015000800000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-02
Invoice Number N/A
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2015-06-02
Payment Form 99
Payment Value 51000
Preprinted Number 32015000795541
Subheadings 1
Tariff Base 509994
Tariff Paid 51000
Tariff Percentage 10.0
Tariff Subtotal 51000
Tariff Total 51000
Total Paid 51000
User Type 23
Value Added Tax Base 560994
Verification Number 6


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