Velasquez Burga Manuel, CR 16 14 08 CUNDINAMARCA | Buyer Report — Panjiva
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Velasquez Burga Manuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Velasquez Burga Manuel

Date Data Source Supplier Details
2010-03-17
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2010-06-16
2010-07-28 Colombia Imports VELASQUEZ BURGA MANUEL NOS ACOGEMOS AL ACERUDO DEL PACTO ANDINO., NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006, ADJU
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  1. Angela Import & Export E.I....
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Contact information for Velasquez Burga Manuel

 
Address CR 16 14 08 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001176360
Shipment Date 2010-03-17
Consignee Velasquez Burga Manuel
Consignee (Original Format) VELASQUEZ BURGA MANUEL CR 16 14 08
NIT ID (Original Format) 700002440
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Angela Import & Export E.I.R.L.
Shipper (Original Format) ANGELA IMPORT & EXPORT E.I.R.L. JR ANTONIO BAZO NO. 1027 INT. 204 L
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 53000107660
HS Code 6106200000
Goods Shipped NOS ACOGEMOS AL ACUERDO DEL PACTO ANDINO. NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006. ADJUNT
Item Quantity 5160.0
Item Quantity Unit U
Gross Weight (kg) 802.0
Net Weight (kg) 721.8
Value of Goods, CIF (USD) $10,745
Value of Goods, FOB (USD) $9,701
Freight Cost 995.53
Freight Value 1044.03
Insurance Cost 48.5
Total Tax Paid 3257000
Acceptance Date 2010-03-17
Acceptance Number 32010000233615
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 124881
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 10744.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 155154357
Document Type N
Economic Activity 5233
Exchange Rate 1894.79
Filing Date 2010-03-18
Flag Code 589
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-13
Invoice Number 0001-00787
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality 11001.0
Number Packages 11
Packaging Code BT
Payment Date 2010-03-13
Payment Form 1
Payment Value 3257000
Preprinted Number 32010000233615
Subheadings 1
Tariff Base 20359196
Total Paid 3257000
User ID 218
User Type 26
Value Added Tax Base 20359196
Value Added Tax Paid 3257000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3257000
Value Added Tax Total 3257000
Verification Number 7


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