Villarraga Marquez Orlando, CL 17 15 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Villarraga Marquez Orlando

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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 Villarraga Marquez Orlando

Date Data Source Supplier Details
2010-10-22
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  1. Ocutech Inc
1 supplier available




Contact information for Villarraga Marquez Orlando

 
Address CL 17 15 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001716338
Shipment Date 2010-10-22
Consignee #<JointCompany:0x0000002bec0920>
Consignee (Original Format) VILLARRAGA MARQUEZ ORLANDO CL 17 15 45
NIT ID (Original Format) 11346529
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000023241dc8>
Shipper (Original Format) OCUTECH INC 109 CONNER DR., STE 2105, NC 27514
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS OVIC S EN C 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 EC961723951US
HS Code 9005800000
Goods Shipped DIM 1/1 D.O. 10.10. 122/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006. FACTUR
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.06
Net Weight (kg) 0.95
Value of Goods, CIF (USD) $2,303
Value of Goods, FOB (USD) $2,252
Freight Cost 39.56
Freight Value 50.82
Insurance Cost 11.26
Total Tax Paid 1170000
Acceptance Date 2010-11-04
Acceptance Number 32010001101495
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 93885
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 2302.82
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 11
Document Identifier 169234864
Document Type N
Exchange Rate 1839.9
Filing Date 2010-11-04
Flag Code 249
Identification Formula 2010001100000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-19
Invoice Number 27023
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1.
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2010-10-21
Payment Form 1
Payment Value 1170000
Preprinted Number 32010001101495
Subheadings 1
Tariff Base 4236959
Tariff Paid 424000
Tariff Percentage 10.0
Tariff Subtotal 424000
Tariff Total 424000
Total Paid 1170000
User Type 23
Value Added Tax Base 4660959
Value Added Tax Paid 746000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 746000
Value Added Tax Total 746000
Verification Number 3


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