Cristancho Rios Miguel Francisco, CR 77 N 59 28 SUR BRR BOSA ESTACION, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cristancho Rios Miguel Francisco

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cristancho Rios Miguel Francisco

Fecha fuente de datos Proveedor Detalles
2008-07-14
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  1. Galeria De Arte Luis Potosi
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Información de contacto deCristancho Rios Miguel Francisco

 
dirección CR 77 N 59 28 SUR BRR BOSA ESTACION, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100029354
Shipment Date 2008-07-14
Consignee Cristancho Rios Miguel Francisco
Consignee (Original Format) CRISTANCHO RIOS MIGUEL FRANCISCO CR 77 N 59 28 SUR BRR BOSA ESTACION
NIT ID (Original Format) 80442776
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Galeria De Arte Luis Potosi
Shipper (Original Format) GALERIA DE ARTE LUIS POTOSI SAN ANTONIO DE IBARRA CALLE BOLIVAR
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ROLDAN EXPRESS SIA S.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 13410452993
HS Code 4420100000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOS ACOGEMOS A LA DECISION 324 DE 1992 CAC PARA EXENCION DE ARANCEL MUES
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 69.0
Net Weight (kg) 62.1
Value of Goods, CIF (USD) $1,244
Value of Goods, FOB (USD) $950
Freight Cost 289.28
Freight Value 294.03
Insurance Cost 4.75
Total Tax Paid 349879
Acceptance Date 2008-07-25
Acceptance Number 32008100655078
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 719801
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1244.03
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 125035082
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-25
Flag Code 169
Identification Formula 2008100700000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-07
Invoice Number 0001730
Legal Representative Document 900091339
Legal Representative Name ROLDAN EXPRESS SIA S.A.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-07-09
Payment Form 99
Payment Value 349879
Preprinted Number 32008100655078
Subheadings 1
Tariff Base 2186743
Total Paid 349879
User ID 514
User Type 26
Value Added Tax Base 2186743
Value Added Tax Paid 349879
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 349879
Value Added Tax Total 349879
Verification Number 2


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