Acuna Ocampo Jaime Humberto, CR 77 19 35 TO 6 AP 803 CUNDINAMARCA | Informe del Comprador — Panjiva
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Acuna Ocampo Jaime Humberto

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

104 South American shipments available for Acuna Ocampo Jaime Humberto
Fecha fuente de datos Proveedor Detalles
2016-05-18 Colombia Imports
ACUNA OCAMPO JAIME HUMBERTO
NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. PRODUCTO: PEINETAS PLASTICAS PARA EL CABELLO
2016-05-19 Colombia Imports
ACUNA OCAMPO JAIME HUMBERTO
NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. MINISTERIO DE COMERCIO EXTERIOR. NO REQUIERE
2016-05-20 Colombia Imports
ACUNA OCAMPO JAIME HUMBERTO
D.O. 16-0422 NOS ACOGEMOS AL DEC 3803 DE 2006 PARA LA NO PRESENTACION DEL REG DE IMPORTACI
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Contact information for Acuna Ocampo Jaime Humberto

 
Dirección
CR 77 19 35 TO 6 AP 803 CUNDINAMARCA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575006937289
Filing Date
2016-05-18
Shipment Date
2016-05-13
Consignee
Acuna Ocampo Jaime Humberto
Consignee (Original Format)
ACUNA OCAMPO JAIME HUMBERTO CR 77 19 35 TO 6 AP 803
NIT ID (Original Format)
17310188
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tournier Billon 1892
Shipper (Original Format)
TOURNIER BILLON 1892 Z.I. NORD B.P. 67 01100 OYONNAX
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ACUNA OCAMPO JAIME HUMBERTO
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2EYH280
HS Code
9615900000
Goods Shipped
NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. PRODUCTO: PEINETAS PLASTICAS PARA EL CABELLO
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
156.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$155
Freight Cost
156.0
Freight Value
156.78
Insurance Cost
0.78
Total Tax Paid
305000
Acceptance Date
2016-05-18
Acceptance Number
32016000654136
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
486818
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
311.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
265472902
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
FA001679
Legal Representative Document
17310188
Legal Representative Name
ACUnA OCAMPO JAIME HUMBERTO
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2016-05-10
Payment Form
1
Payment Value
305000
Preprinted Number
32016000654136
Subheadings
1
Tariff Base
915037
Tariff Paid
137000
Tariff Percentage
15.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
305000
User Type
23
Value Added Tax Base
1052037
Value Added Tax Paid
168000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
1