Velez Castrillon Drubel Santiago, CR 48 CL 10 45 LC 309, BOYACA, Colombia | Buyer Report — Panjiva
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Velez Castrillon Drubel Santiago

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Velez Castrillon Drubel Santiago

Date Data Source Supplier Details
2014-08-23
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2014-08-23
2014-08-23 Colombia Imports VELEZ CASTRILLON DRUBEL SANTIAGO DO 14530 ,PEDIDO ,FORMATO 6 DE 6; FACTURA(S)...117061991 12/08/2014;AURICULARES INCLUIDOS
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  1. Sentey, Inc.
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Contact information for Velez Castrillon Drubel Santiago

 
Address CR 48 CL 10 45 LC 309, BOYACA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005469999
Shipment Date 2014-08-23
Consignee Velez Castrillon Drubel Santiago
Consignee (Original Format) VELEZ CASTRILLON DRUBEL SANTIAGO CR 48 CL 10 45 LC 309
NIT ID (Original Format) 71381321
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Newegg.Com
Shipper (Original Format) NEWEGG.COM CITY OF INDUSTRY, CA 91745
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EM201230
HS Code 8414590000
Goods Shipped DO 14530 ,PEDIDO ,FORMATO 3 DE 6; FACTURA(S)...117061991 12/08/2014;VENTILADORES. --LOS D
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 10.66
Net Weight (kg) 9.59
Value of Goods, CIF (USD) $313
Value of Goods, FOB (USD) $250
Freight Cost 61.75
Freight Value 63.07
Insurance Cost 1.32
Total Tax Paid 132000
Acceptance Date 2014-09-04
Acceptance Number 902014000168887
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 39401
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 313.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 232618257
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-04
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 117061991
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-08-22
Payment Form 1
Payment Value 132000
Preprinted Number 902014000168887
Subheadings 4
Tariff Base 605706
Tariff Paid 30000
Tariff Percentage 5.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 132000
User Type 23
Value Added Tax Base 635706
Value Added Tax Paid 102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102000
Value Added Tax Total 102000
Verification Number 1


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