Arrieta Atencia Ana Luisa, CR 68 A CL 43 6 BRR SAN JOAQUIN CUNDINAMARCA | Buyer Report — Panjiva
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Arrieta Atencia Ana Luisa

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Arrieta Atencia Ana Luisa

Fecha fuente de datos Proveedor Detalles
2012-04-19
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dirección CR 68 A CL 43 6 BRR SAN JOAQUIN CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003181799
Shipment Date 2012-04-19
Consignee Arrieta Atencia Ana Luisa
Consignee (Original Format) ARRIETA ATENCIA ANA LUISA CR 68 A CL 43 6 BRR SAN JOAQUIN
NIT ID (Original Format) 64868377
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Seaflet, Inc
Shipper (Original Format) SEAFLET IMPORT & EXPORT 8538 NW 72ND STREET
Ultimate Parent Shipper #<FactsetCompany:0x00000014dbd760>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA 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 30736243675
HS Code 8451401000
Goods Shipped DO 12030533 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCION 362/96 SI TIENE SERIE, REF= D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 136.08
Net Weight (kg) 122.47
Value of Goods, CIF (USD) $425
Value of Goods, FOB (USD) $198
Freight Cost 225.0
Freight Value 227.37
Insurance Cost 2.37
Total Tax Paid 209000
Acceptance Date 2012-04-20
Acceptance Number 32012000558326
Bank Branch ID 251
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 248845
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 424.87
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 192993665
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-20
Flag Code 249
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-29
Invoice Number 0209-257463
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-04-16
Payment Form 1
Payment Value 209000
Preprinted Number 32012000558326
Subheadings 1
Tariff Base 755750
Tariff Paid 76000
Tariff Percentage 10.0
Tariff Subtotal 76000
Tariff Total 76000
Total Paid 209000
User Type 23
Value Added Tax Base 831750
Value Added Tax Paid 133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 133000
Value Added Tax Total 133000
Verification Number 6


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