Contreras Sosa Luis Jorge, CR 18 94 A 22 AP 702 CUNDINAMARCA | Informe del Comprador — Panjiva
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Contreras Sosa Luis Jorge

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Contreras Sosa Luis Jorge

Fecha fuente de datos Proveedor Detalles
2015-10-14
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  1. Nexxtworks
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Información de contacto deContreras Sosa Luis Jorge

 
dirección CR 18 94 A 22 AP 702 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006466194
Shipment Date 2015-10-14
Consignee Contreras Sosa Luis Jorge
Consignee (Original Format) CONTRERAS SOSA LUIS JORGE CR 18 94 A 22 AP 702
NIT ID (Original Format) 19071425
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Nexxtworks
Shipper (Original Format) NEXXTWORKS INC 30798 US HIGHWAY 19 N
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer CONTRERAS SOSA LUIS JORGE
Shipment Origin China
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 006-52145015
HS Code 8517180000
Goods Shipped DECLARACION 1 DE 1 FACTURA NO.1// PRODUCTO:TELEFONO MARCA:VTECH ERISSTATION, MODELO:VCS 70
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.1
Value of Goods, CIF (USD) $269
Value of Goods, FOB (USD) $100
Freight Cost 164.0
Freight Value 169.0
Insurance Cost 5.0
Total Tax Paid 125000
Acceptance Date 2015-10-20
Acceptance Number 32015001498239
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 81876
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 269.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 255405885
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-20
Flag Code 169
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-13
Invoice Number 1
Legal Representative Document 19071425
Legal Representative Name CONTRERAS SOSA LUIS JORGE
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2015-10-13
Payment Form 1
Payment Value 125000
Preprinted Number 32015001498239
Subheadings 1
Tariff Base 782486
Total Paid 125000
User Type 23
Value Added Tax Base 782486
Value Added Tax Paid 125000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 125000
Value Added Tax Total 125000
Verification Number 1


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