Ariza Garcia Luis Carlos, CR 15 93 75 OF 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ariza Garcia Luis Carlos

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ariza Garcia Luis Carlos

Fecha fuente de datos Proveedor Detalles
2011-06-30
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  1. Diego Oscar Rodriguez
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Información de contacto deAriza Garcia Luis Carlos

 
dirección CR 15 93 75 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002378189
Shipment Date 2011-06-30
Consignee Ariza Garcia Luis Carlos
Consignee (Original Format) ARIZA GARCIA LUIS CARLOS CR 15 93 75 OF 201
NIT ID (Original Format) 19392620
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Diego Oscar Rodriguez
Shipper (Original Format) DIEGO OSCAR RODRIGUEZ CERRETTI 969 ADROGUE BUENOS AIRES
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ARIZA GARCIA LUIS CARLOS
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30184081
HS Code 0106199000
Goods Shipped LOS DEMÁS ANIMALES VIVOS.- MAMÍFEROS:- - LOS DEMÁS:- - - LOS DEMÁS: TRES MASCOTAS DE RAZA.
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $1,305
Value of Goods, FOB (USD) $900
Freight Cost 400.0
Freight Value 404.5
Insurance Cost 4.5
Total Tax Paid 233000
Acceptance Date 2011-06-30
Acceptance Number 32011000754343
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1549
Customs Agent 34
Customs Code C130
Customs Declaration 3
Customs Value 1304.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 179879395
Document Type N
Economic Activity 8513
Exchange Rate 1788.11
Filing Date 2011-06-30
Flag Code 169
Identification Formula 2011000800000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-28
Invoice Number SIN
Legal Representative Document 19392620
Legal Representative Name ARIZA GARCIA LUIS CARLOS
Municipality 11001.0
Number Packages 2
Packaging Code CG
Payment Date 2011-06-29
Payment Form 99
Payment Value 233000
Preprinted Number 32011000754343
Subheadings 1
Tariff Base 2332589
Tariff Paid 233000
Tariff Percentage 10.0
Tariff Subtotal 233000
Tariff Total 233000
Total Paid 233000
User Type 23
Value Added Tax Base 2565589
Verification Number 8


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