Vargas Rodriguez Edwin Javier, CL 63 9 A 83 LC 1084 CC LOURDES BRR C, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas Rodriguez Edwin Javier

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Company profile  Buyer company  Colombia

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2 South American shipments available for Vargas Rodriguez Edwin Javier

Date Data Source Supplier Details
2012-09-28
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2013-02-09
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  1. Zhenjiang International
2 suppliers available




Contact information for Vargas Rodriguez Edwin Javier

 
Address CL 63 9 A 83 LC 1084 CC LOURDES BRR C, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003701964
Shipment Date 2012-09-28
Consignee #<JointCompany:0x0000001af56f30>
Consignee (Original Format) VARGAS RODRIGUEZ EDWIN JAVIER CL 63 9 A 83 LC 1084 CC LOURDES BRR C
NIT ID (Original Format) 80808719
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015961008>
Shipper (Original Format) ZHENJIANG GUSSHAN TOWN, YONGKANG CITY, ZHEJIA
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 7445686651
HS Code 9506910000
Goods Shipped 31208633 FACTURAS NS-20120919 2012/9/19 (24.00 UNIDAD) CORREA DE SUSPENSIÓN PARA GIMNASI
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 56.7
Value of Goods, CIF (USD) $603
Value of Goods, FOB (USD) $264
Freight Cost 336.0
Freight Value 338.64
Insurance Cost 2.64
Total Tax Paid 362000
Acceptance Date 2012-10-10
Acceptance Number 32012001459824
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 33831
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 602.64
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 201287401
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-10
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-19
Invoice Number NS-20120919
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-09-24
Payment Form 8
Payment Value 362000
Preprinted Number 32012001459824
Subheadings 1
Tariff Base 1083354
Tariff Paid 163000
Tariff Percentage 15.0
Tariff Subtotal 163000
Tariff Total 163000
Total Paid 362000
User Type 23
Value Added Tax Base 1246354
Value Added Tax Paid 199000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 199000
Value Added Tax Total 199000
Verification Number 3


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