Buitrago Moreno Ricardo, CR 20 46 A 40 | Buyer Report — Panjiva
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Buitrago Moreno Ricardo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Buitrago Moreno Ricardo

Fecha fuente de datos Proveedor Detalles
2016-06-23
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See all 1 supplier of Buitrago Moreno Ricardo

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Top suppliers
  1. Jorge De Camino Y Cia. Ltda.
1 supplier available




Información de contacto deBuitrago Moreno Ricardo

 
dirección CR 20 46 A 40
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007037158
Shipment Date 2016-06-23
Consignee Buitrago Moreno Ricardo
Consignee (Original Format) BUITRAGO MORENO RICARDO CR 20 46 A 40
NIT ID (Original Format) 91261570
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Jorge De Camino Y Cia. Ltda.
Shipper (Original Format) JORGE DE CAMINO Y CIA. LTDA. SANTA ANA 0235 LA GRANJA SANTIAGO
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 16050036322
HS Code 4107120000
Goods Shipped DO: 16072903PEDIDO JORGE, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2
Item Quantity 743.78
Item Quantity Unit M2
Gross Weight (kg) 224.0
Net Weight (kg) 189.6
Value of Goods, CIF (USD) $3,569
Value of Goods, FOB (USD) $2,729
Freight Cost 810.0
Freight Value 840.0
Insurance Cost 30.0
Total Tax Paid 1667000
Acceptance Date 2016-07-06
Acceptance Number 32016000894551
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 447114
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3568.5
Declaration Type 1
Deposit Code 25030
Destination Providence 68
Document Identifier 267586635
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-06
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-27
Invoice Number 00307
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality 68001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-06-21
Payment Form 1
Payment Value 1667000
Preprinted Number 32016000894551
Subheadings 1
Tariff Base 10416487
User Type 23
Value Added Tax Base 10416487
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1667000
Value Added Tax Total 1667000
Verification Number 1


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