Denny Aleyda Guerrero Salazar, CR 14 31 17, Colombia | Buyer Report — Panjiva
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Denny Aleyda Guerrero Salazar

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Denny Aleyda Guerrero Salazar

Fecha fuente de datos Proveedor Detalles
2007-02-23
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Información de contacto deDenny Aleyda Guerrero Salazar

 
dirección CR 14 31 17, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001836
Shipment Date 2007-02-23
Consignee #<JointCompany:0x000000054589b8>
Consignee (Original Format) DENNY ALEYDA GUERRERO SALAZAR CR 14 31 17
NIT ID (Original Format) 37367437
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000053a79b0>
Shipper (Original Format) INDUSTRIAS RUANSA DE VENEZUELA C.A. CL ARGENTINA ENTRE 6 Y 7 AV ED PAVA
Carrier (Original Format) TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer SERIMEX SARMIENTO SIA LTDA.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 67423
HS Code 5603140000
Goods Shipped TELA SIN TEJER INCLUSO IMPREGNADAS, RECUBIERTAS REVESTIDAS O ESTRATIFICADAS, DE FILAMENTOS SINTETICOS O ARTIFICIALES, PE
Item Quantity 4200.0
Item Quantity Unit M2
Gross Weight (kg) 1398.0
Net Weight (kg) 1338.0
Value of Goods, CIF (USD) $9,106
Value of Goods, FOB (USD) $9,021
Freight Cost 40.0
Freight Value 85.0
Insurance Cost 45.0
Total Tax Paid 3233177
Acceptance Date 2007-02-23
Acceptance Number 72007000002834
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 57543
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 9105.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 54
Document Identifier 436740
Document Type N
Economic Activity 1926
Exchange Rate 2219.15
Filing Date 2007-02-23
Flag Code 850
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-23
Invoice Number 000543
Legal Representative Document 900075759
Legal Representative Name SERIMEX SARMIENTO SIA LTDA.
Municipality 54001.0
Number Packages 60
Packaging Code RO
Payment Date 2007-02-21
Payment Form 1
Payment Value 3233177
Preprinted Number 72007000002834
Subheadings 1
Tariff Base 20207358
Total Paid 3233177
Value Added Tax Base 20207358
Value Added Tax Paid 3233177
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3233177
Value Added Tax Total 3233177
Verification Number 2


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