Vargas Rebolledo Maria Cristina, CL 92 13 68 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas Rebolledo Maria Cristina

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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 Vargas Rebolledo Maria Cristina

Date Data Source Supplier Details
2007-05-17
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  1. Maria Cristina Vargas
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Contact information for Vargas Rebolledo Maria Cristina

 
Address CL 92 13 68 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100018770
Shipment Date 2007-05-17
Consignee #<JointCompany:0x0000001f55c930>
Consignee (Original Format) VARGAS REBOLLEDO MARIA CRISTINA CL 92 13 68 AP 201
NIT ID (Original Format) 41431207
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f2a45f8>
Shipper (Original Format) MARIA CRISTINA VARGAS 2803 SARENTO PLACE, FL 33410
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
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 404-19729791
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO EXCLUSIVO PARA EL HOGAR COMPUESTO POR LOS SIGUIENTES ELEMENTOS USADOS UN JUEGO DE COMEDOR DE CUATRO PUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 310.0
Net Weight (kg) 279.0
Value of Goods, CIF (USD) $973
Value of Goods, FOB (USD) $800
Freight Cost 169.4
Freight Value 173.4
Insurance Cost 4.0
Total Tax Paid 290623
Acceptance Date 2007-05-23
Acceptance Number 32007100408839
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9313
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 973.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 106650046
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-23
Flag Code 249
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-11
Invoice Number 001/07
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2007-05-11
Payment Form 99
Payment Value 290623
Preprinted Number 32007100408839
Subheadings 1
Tariff Base 1937485
Tariff Paid 290623
Tariff Percentage 15.0
Tariff Subtotal 290623
Tariff Total 290623
Total Paid 290623
User ID 1132
User Type 26
Value Added Tax Base 2228108
Verification Number 9


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