Edificio Bavaria Davivienda, CR 10 27 91 TO C P 3 CUNDINAMARCA | Buyer Report — Panjiva
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Edificio Bavaria Davivienda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Edificio Bavaria Davivienda

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2014-10-17
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  1. Topking International Group...
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Información de contacto deEdificio Bavaria Davivienda

 
dirección CR 10 27 91 TO C P 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005602549
Shipment Date 2014-10-17
Consignee Edificio Bavaria Davivienda
Consignee (Original Format) EDIFICIO BAVARIA DAVIVIENDA CR 10 27 91 TO C P 3
NIT ID (Original Format) 860016513
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Topking International Group Limited
Shipper (Original Format) TOPKING INTERNATIONAL GROUP LIMITED DA CHENG ROAD
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 880- 31012085
HS Code 8543709010
Goods Shipped D.O. FS-5818-C758 / D.O. JAB1481 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DEOCTUBRE DE 2006, M
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 1254.0
Net Weight (kg) 1128.6
Value of Goods, CIF (USD) $38,098
Value of Goods, FOB (USD) $20,400
Freight Cost 17596.25
Freight Value 17698.25
Insurance Cost 102.0
Total Tax Paid 12645000
Acceptance Date 2014-10-22
Acceptance Number 32014001646073
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 348508
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 38098.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 236202613
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-22
Flag Code 169
Identification Formula 2014001600000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-29
Invoice Number M-140829EB
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code CT
Payment Date 2014-10-01
Payment Form 1
Payment Value 12645000
Preprinted Number 32014001646073
Subheadings 1
Tariff Base 79031010
Total Paid 12645000
User Type 23
Value Added Tax Base 79031010
Value Added Tax Paid 12645000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12645000
Value Added Tax Total 12645000
Verification Number 7


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