Velasquez Acero Pedro Eduardo, CL 105 23 06 AP 504 ED CORAL CUNDINAMARCA | Buyer Report — Panjiva
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Velasquez Acero Pedro Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Velasquez Acero Pedro Eduardo

Date Data Source Supplier Details
2016-07-12
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  1. Peter Lik Usa
1 supplier available




Contact information for Velasquez Acero Pedro Eduardo

 
Address CL 105 23 06 AP 504 ED CORAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007075712
Shipment Date 2016-07-12
Consignee Velasquez Acero Pedro Eduardo
Consignee (Original Format) VELASQUEZ ACERO PEDRO EDUARDO CL 105 23 06 AP 504 ED CORAL
NIT ID (Original Format) 79459408
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Peter Lik Usa
Shipper (Original Format) PETER LIK USA 6625 W BADURA LAS VEGAS NV89118
Ultimate Parent Shipper #<FactsetCompany:0x0000001aad4610>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 6779345812
HS Code 9702000000
Goods Shipped DO.31607730 FACTURA 32739 2016/7/7 (1.00 UNIDAD) FOTOGRAFIA GRABADA MARCA NO TIENE REF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $6,177
Value of Goods, FOB (USD) $5,747
Freight Cost 372.04
Freight Value 429.51
Insurance Cost 57.47
Total Tax Paid 6030000
Acceptance Date 2016-07-22
Acceptance Number 32016000973058
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 156538
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6176.83
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 268528648
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-23
Flag Code 169
Identification Formula 2016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-07
Invoice Number 32739
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-07-07
Payment Form 99
Payment Value 6030000
Preprinted Number 32016000973058
Subheadings 1
Tariff Base 18055306
Tariff Paid 2708000
Tariff Percentage 15.0
Tariff Subtotal 2708000
Tariff Total 2708000
Total Paid 6030000
User Type 23
Value Added Tax Base 20763306
Value Added Tax Paid 3322000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3322000
Value Added Tax Total 3322000
Verification Number 8


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