Yusbelys Maribeth Rodriguez Rodriguez, CARRERA 51 6 SUR 27, BOYACA, Colombia | Buyer Report — Panjiva
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Yusbelys Maribeth Rodriguez Rodriguez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Yusbelys Maribeth Rodriguez Rodriguez

Date Data Source Supplier Details
2015-04-19
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Contact information for Yusbelys Maribeth Rodriguez Rodriguez

 
Address CARRERA 51 6 SUR 27, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006052085
Shipment Date 2015-04-19
Consignee Yusbelys Maribeth Rodriguez Rodriguez
Consignee (Original Format) YUSBELYS MARIBETH RODRIGUEZ RODRIGUEZ CARRERA 51 6 SUR 27
NIT ID (Original Format) 57538389
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Yusbelys Maribeth Rodriguez Rodriguez
Shipper (Original Format) YUSBELYS MARIBETH RODRIGUEZ RODRIGUEZ NUEVO LEON 78 INT 203 COL HIPODROMO
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 139-11414395
HS Code 9805000000
Goods Shipped DO IG150487 DECLARACION 1 DE 1;FACTURA(S):SIN NUMERO;// 1 UNIDAD MENAJE DOMESTICO DE PROPI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 368.0
Net Weight (kg) 331.2
Value of Goods, CIF (USD) $2,560
Value of Goods, FOB (USD) $1,000
Freight Cost 1554.8
Freight Value 1559.8
Insurance Cost 5.0
Total Tax Paid 949000
Acceptance Date 2015-04-30
Acceptance Number 32015000615374
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 58928
Customs Agent 22
Customs Code C700
Customs Declaration 3
Customs Value 2559.8
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 11
Document Identifier 244466469
Document Type N
Exchange Rate 2471.21
Filing Date 2015-05-04
Flag Code 169
Identification Formula 2015000600000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-16
Invoice Number SIN NUMERO
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-04-16
Payment Form 99
Payment Value 949000
Preprinted Number 32015000615374
Subheadings 1
Tariff Base 6325803
Tariff Paid 949000
Tariff Percentage 15.0
Tariff Subtotal 949000
Tariff Total 949000
Total Paid 949000
User Type 23
Value Added Tax Base 7274803
Verification Number 8


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