Vanessa Berrio Velez, CR 22 NO 166-44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vanessa Berrio Velez

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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 Vanessa Berrio Velez

Date Data Source Supplier Details
2012-02-10
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Contact information for Vanessa Berrio Velez

 
Address CR 22 NO 166-44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003003764
Shipment Date 2012-02-10
Consignee #<JointCompany:0x0000001bbe59e0>
Consignee (Original Format) VANESSA BERRIO VELEZ CR 22 NO 166-44
NIT ID (Original Format) 45539193
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b997210>
Shipper (Original Format) VANESSA BERRIO VELEZ CALLE CABO DE TRAFALGAR 14
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/87076415
HS Code 9805000000
Goods Shipped D.O TLI-468-12 MENAJE DOMESTICONOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 974.0
Net Weight (kg) 876.6
Value of Goods, CIF (USD) $3,691
Value of Goods, FOB (USD) $1,000
Freight Cost 2686.06
Freight Value 2690.66
Insurance Cost 4.6
Total Tax Paid 983000
Acceptance Date 2012-02-17
Acceptance Number 32012000219231
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 108339
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 3690.66
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 190769114
Document Type N
Exchange Rate 1774.96
Filing Date 2012-02-18
Flag Code 169
Identification Formula 2012000200000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-30
Invoice Number 20346
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BX
Payment Date 2012-02-08
Payment Form 99
Payment Value 983000
Preprinted Number 32012000219231
Subheadings 1
Tariff Base 6550774
Tariff Paid 983000
Tariff Percentage 15.0
Tariff Subtotal 983000
Tariff Total 983000
Total Paid 983000
User Type 23
Value Added Tax Base 7533774
Verification Number 5


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