Chamorro Erazo Carlos Alberto, CR 11 14 111 CUNDINAMARCA | Buyer Report — Panjiva
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Chamorro Erazo Carlos Alberto

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Chamorro Erazo Carlos Alberto

Fecha fuente de datos Proveedor Detalles
2007-06-02
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  1. La Nueva Telybor Sa De Cv
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Información de contacto deChamorro Erazo Carlos Alberto

 
dirección CR 11 14 111 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100021200
Shipment Date 2007-06-02
Consignee Chamorro Erazo Carlos Alberto
Consignee (Original Format) CHAMORRO ERAZO CARLOS ALBERTO CR 11 14 111
NIT ID (Original Format) 19329914
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper La Nueva Telybor Sa De Cv
Shipper (Original Format) LA NUEVA TELYBOR, S.A. DE C.V. MORELOS NO 165 1 BARRIO DE SAN MARC
Carrier (Original Format) AEROMEXPRESS S.A.
Declarer ACODEX LTDA. S.I.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 132-3240 7082
HS Code 5810920000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO DE IMP
Item Quantity 51.3
Item Quantity Unit KG
Gross Weight (kg) 53.0
Net Weight (kg) 51.3
Value of Goods, CIF (USD) $3,501
Value of Goods, FOB (USD) $3,185
Freight Cost 300.0
Freight Value 315.93
Insurance Cost 15.93
Total Tax Paid 1085809
Acceptance Date 2007-06-26
Acceptance Number 32007100515028
Bank Branch ID 644
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2069
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 3501.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 52
Document Identifier 107507878
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-26
Flag Code 493
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-15
Invoice Number 59122
Legal Representative Document 800116195
Legal Representative Name ACODEX LTDA. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-31
Payment Form 1
Payment Value 1085809
Preprinted Number 32007100515028
Subheadings 1
Tariff Base 6786308
Total Paid 1085809
User ID 75
User Type 26
Value Added Tax Base 6786308
Value Added Tax Paid 1085809
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1085809
Value Added Tax Total 1085809
Verification Number 2


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