Angulo De Saa Carmen Elvira, CLL 7 3-120 APTO 401 CUNDINAMARCA | Informe del Comprador — Panjiva
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Angulo De Saa Carmen Elvira

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Angulo De Saa Carmen Elvira
Fecha fuente de datos Proveedor Detalles
2016-02-04 Colombia Imports
ANGULO DE SAA CARMEN ELVIRA
DO I05-9528/FS-13499. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDAD CON E
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Contact information for Angulo De Saa Carmen Elvira

 
Dirección
CLL 7 3-120 APTO 401 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006709381
Shipment Date
2016-02-04
Consignee
Angulo De Saa Carmen Elvira
Consignee (Original Format)
ANGULO DE SAA CARMEN ELVIRA CLL 7 3-120 APTO 401
NIT ID (Original Format)
25263532
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Angulo De Saa Carmen Elvira
Shipper (Original Format)
ANGULO DE SAA CARMEN ELVIRA 2135 NW 115TH AVENUE MIAMI, FL33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
South Korea
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
40602484790
HS Code
9805000000
Goods Shipped
DO I05-9528/FS-13499. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDAD CON E
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
197.0
Net Weight (kg)
177.3
Value of Goods, CIF (USD)
$1,122
Value of Goods, FOB (USD)
$1,019
Freight Cost
98.15
Freight Value
103.25
Insurance Cost
5.1
Total Tax Paid
558000
Acceptance Date
2016-02-10
Acceptance Number
32016000175980
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
371490
Customs Agent
2
Customs Code
C700
Customs Declaration
3
Customs Value
1122.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
260177974
Document Type
N
Exchange Rate
3315.75
Filing Date
2016-02-10
Flag Code
169
Identification Formula
2016000200000
Import Type
99
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
001
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-02
Payment Form
99
Payment Value
558000
Preprinted Number
32016000175980
Subheadings
1
Tariff Base
3721498
Tariff Paid
558000
Tariff Percentage
15.0
Tariff Subtotal
558000
Tariff Total
558000
Total Paid
558000
User Type
23
Value Added Tax Base
4279498
Verification Number
1