Bastidas Delgado Jaime Andres, AV 5 A NORTE 23 D N 68 LC 156 1 | Informe del Comprador — Panjiva
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Bastidas Delgado Jaime Andres

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2009-02-27
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  1. Innovation Computers
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Información de contacto deBastidas Delgado Jaime Andres

 
dirección AV 5 A NORTE 23 D N 68 LC 156 1
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001370
Shipment Date 2009-02-27
Consignee Bastidas Delgado Jaime Andres
Consignee (Original Format) BASTIDAS DELGADO JAIME ANDRES AV 5 A NORTE 23 D N 68 LC 156 1
NIT ID (Original Format) 94528053
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Innovation Computers
Shipper (Original Format) INNOVATION COMPUTERS 111 S E 2ND STREET MIAMI FL 33131
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 129
HS Code 8471300000
Goods Shipped DIM 1 1 DO 4040 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE 31 10 2006 MINCOMERCIO MERCANCIA NUEVA ANO DE FABRIC
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 102.5
Net Weight (kg) 92.25
Value of Goods, CIF (USD) $15,180
Value of Goods, FOB (USD) $14,578
Freight Cost 522.05
Freight Value 602.05
Insurance Cost 80.0
Total Tax Paid 1939000
Acceptance Date 2009-03-07
Acceptance Number 882009000017883
Bank Branch ID 514
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 4429
Customs Agent 27
Customs Code C101
Customs Declaration 5
Customs Value 15180.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 135786086
Document Type N
Economic Activity 9242
Exchange Rate 2555.05
Filing Date 2009-03-09
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-18
Invoice Number SUN-69850
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-02-26
Payment Form 5
Payment Value 1939000
Preprinted Number 882009000017883
Subheadings 1
Tariff Base 38785787
Tariff Paid 1939000
Tariff Percentage 5.0
Tariff Subtotal 1939000
Tariff Total 1939000
Total Paid 1939000
User ID 476
User Type 26
Value Added Tax Base 40724787
Verification Number 3


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