Avellaneda Rozo Raul Alfonso, CR 8 37 10 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Avellaneda Rozo Raul Alfonso

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Avellaneda Rozo Raul Alfonso

Fecha fuente de datos Proveedor Detalles
2012-08-01
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  1. Paramotores Air Future S.L.U.
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Información de contacto deAvellaneda Rozo Raul Alfonso

 
dirección CR 8 37 10 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003507262
Shipment Date 2012-08-01
Consignee Avellaneda Rozo Raul Alfonso
Consignee (Original Format) AVELLANEDA ROZO RAUL ALFONSO CR 8 37 10 AP 301
NIT ID (Original Format) 86057865
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Paramotores Air Future S.L.U.
Shipper (Original Format) PARAMOTORES AIR-FUTURE S.L.U. C/ PEDRO MUNOZ 21 CP 13630 SOCUELLA
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-89788915
HS Code 8804000000
Goods Shipped HOJA 1 DE 1 (DO 1812010067 PEDIDO PARATES PARA MOTORES). NOS ACOGEMOSAL DECRETO 3803 DE 31
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 267.0
Net Weight (kg) 240.3
Value of Goods, CIF (USD) $5,387
Value of Goods, FOB (USD) $3,751
Freight Cost 1616.86
Freight Value 1635.62
Insurance Cost 18.76
Total Tax Paid 2144000
Acceptance Date 2012-08-22
Acceptance Number 32012001196069
Bank Branch ID 223
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6655
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 5386.82
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 25
Document Identifier 198627584
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-22
Flag Code 245
Identification Formula 2012001200000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-24
Invoice Number 12170
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-07-27
Payment Form 99
Payment Value 2144000
Preprinted Number 32012001196069
Subheadings 1
Tariff Base 9833748
Tariff Paid 492000
Tariff Percentage 5.0
Tariff Subtotal 492000
Tariff Total 492000
Total Paid 2144000
User Type 23
Value Added Tax Base 10325748
Value Added Tax Paid 1652000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1652000
Value Added Tax Total 1652000
Verification Number 8


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