Vasquez Rodriguez Lisa, CR 21 122 80 BRR SANTA BARBARA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vasquez Rodriguez Lisa

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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 Vasquez Rodriguez Lisa

Date Data Source Supplier Details
2009-06-23
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  1. Lisa Vasquez Rodriguez
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Contact information for Vasquez Rodriguez Lisa

 
Address CR 21 122 80 BRR SANTA BARBARA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000522801
Shipment Date 2009-06-23
Consignee #<JointCompany:0x000000191461d0>
Consignee (Original Format) VASQUEZ RODRIGUEZ LISA CR 21 122 80 BRR SANTA BARBARA
NIT ID (Original Format) 51985207
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bb1d198>
Shipper (Original Format) LISA VASQUEZ RODRIGUEZ 7303 NW 56 STREET
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ADUCOIN SIA LTDA
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 MIA080219
HS Code 9805000000
Goods Shipped D.O. 09-0894 IMPORTACION DE MENAJE DOMESTICO AMPARADO EN LA LISTA DE ARTICULOS 001 DE 22-06-2009,CONFORMADO POR: LAMPARA
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 831.0
Net Weight (kg) 750.0
Value of Goods, CIF (USD) $3,891
Value of Goods, FOB (USD) $2,500
Freight Cost 1378.6
Freight Value 1391.1
Insurance Cost 12.5
Total Tax Paid 1211000
Acceptance Date 2009-06-25
Acceptance Number 32009000480111
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51349
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 3891.1
Declaration Type 1
Deposit Code 502
Destination Providence 11
Document Identifier 141545408
Document Type N
Exchange Rate 2074.72
Filing Date 2009-06-25
Flag Code 249
Identification Formula 2009000500000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-22
Invoice Number 001
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2009-06-22
Payment Form 99
Payment Value 1211000
Preprinted Number 32009000480111
Subheadings 1
Tariff Base 8072943
Tariff Paid 1211000
Tariff Percentage 15.0
Tariff Subtotal 1211000
Tariff Total 1211000
Total Paid 1211000
User ID 461
User Type 26
Value Added Tax Base 9283943
Verification Number 2


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