Camargo Ariza Jeisson Rene, CL 86 A 95 B 16 AP 409 CUNDINAMARCA | Informe del Comprador — Panjiva
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Camargo Ariza Jeisson Rene

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2012-10-12
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  1. Orion Electronics Inc.
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Información de contacto deCamargo Ariza Jeisson Rene

 
dirección CL 86 A 95 B 16 AP 409 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003739236
Shipment Date 2012-10-12
Consignee Camargo Ariza Jeisson Rene
Consignee (Original Format) CAMARGO ARIZA JEISSON RENE CL 86 A 95 B 16 AP 409
NIT ID (Original Format) 1014219586
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Orion Electronics USA Inc.
Shipper (Original Format) ORION ELECTRONICS USA INC. 10921 NW 63 ST - MIAMI, FL. 33178 U
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CAMARGO ARIZA JEISSON RENE
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 72988136720
HS Code 8507100000
Goods Shipped MUESTRA SIN VALOR COMERCIAL; PRODUCTO: BATERIA PARA CARROS, MARCA: EURO STAR, MODELO: EURO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16.0
Net Weight (kg) 14.4
Value of Goods, CIF (USD) $265
Value of Goods, FOB (USD) $30
Freight Cost 235.0
Freight Value 235.15
Insurance Cost 0.15
Total Tax Paid 132000
Acceptance Date 2012-10-25
Acceptance Number 32012001543549
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12612
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 265.15
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 11
Document Identifier 201792747
Document Type N
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 169
Identification Formula 2012001500000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-10
Invoice Number 1030
Legal Representative Document 1014219586
Legal Representative Name CAMARGO ARIZA JEISSON RENE
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-10
Payment Form 99
Payment Value 132000
Preprinted Number 32012001543549
Subheadings 1
Tariff Base 476650
Tariff Paid 48000
Tariff Percentage 10.0
Tariff Subtotal 48000
Tariff Total 48000
Total Paid 132000
User Type 23
Value Added Tax Base 524650
Value Added Tax Paid 84000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 84000
Value Added Tax Total 84000
Verification Number 3


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