Duran Mejia Luz Clemencia, CR 80 146 04 CA 3 CUNDINAMARCA | Informe del Comprador — Panjiva
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Duran Mejia Luz Clemencia

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2012-07-18
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Información de contacto deDuran Mejia Luz Clemencia

 
dirección CR 80 146 04 CA 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003454576
Shipment Date 2012-07-18
Consignee Duran Mejia Luz Clemencia
Consignee (Original Format) DURAN MEJIA LUZ CLEMENCIA CR 80 146 04 CA 3
NIT ID (Original Format) 39789697
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Duran Mejia Luz Clemencia
Shipper (Original Format) DURAN MEJIA LUZ CLEMENCIA 2712-18 YONGE STREET ON M5E 1Z8
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document HLCUTOR120608730
HS Code 9805000000
Goods Shipped DO. 48.12.394 // MENAJE DOMESTICO COMPUESTO POR 1 BLACK LUGGAGE , CLOTH , ROPA ,
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2800.0
Value of Goods, CIF (USD) $4,517
Value of Goods, FOB (USD) $3,300
Freight Cost 1200.0
Freight Value 1216.5
Insurance Cost 16.5
Total Tax Paid 1213000
Acceptance Date 2012-08-10
Acceptance Number 482012000351228
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 25192
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4516.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 11
Document Identifier 197881869
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-10
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-02
Invoice Number 1
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 90
Packaging Code BT
Payment Date 2012-07-02
Payment Form 99
Payment Value 1213000
Preprinted Number 482012000351228
Subheadings 1
Tariff Base 8088916
Tariff Percentage 15.0
Tariff Subtotal 1213000
Tariff Total 1213000
User Type 23
Value Added Tax Base 9301916
Verification Number 2


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