Elquin Alberto Duque, CALLE 79 DIAGONAL 80 2005 INTERIOR 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Elquin Alberto Duque

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Elquin Alberto Duque

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2010-01-12
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Información de contacto deElquin Alberto Duque

 
dirección CALLE 79 DIAGONAL 80 2005 INTERIOR 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001037099
Shipment Date 2010-01-12
Consignee #<JointCompany:0x0000001bce8810>
Consignee (Original Format) ELQUIN ALBERTO DUQUE CALLE 79 DIAGONAL 80 2005 INTERIOR 102
NIT ID (Original Format) 98533424
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020271d28>
Shipper (Original Format) ELQUIN ALBERTO DUQUE CALLE COSTA DEL SOL 13 2B
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/60415961
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998 ARTICULOS 218 AL 223DEL DECRETO 2685 DE 1999 Y EL ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 370.0
Net Weight (kg) 370.0
Value of Goods, CIF (USD) $1,368
Value of Goods, FOB (USD) $400
Freight Cost 966.01
Freight Value 968.01
Insurance Cost 2.0
Total Tax Paid 404000
Acceptance Date 2010-01-14
Acceptance Number 32010000029596
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 922131
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 1368.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 151397889
Document Type N
Exchange Rate 1969.08
Filing Date 2010-01-14
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-12-31
Invoice Number 59019
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-01-11
Payment Form 99
Payment Value 404000
Preprinted Number 32010000029596
Subheadings 1
Tariff Base 2693721
Tariff Paid 404000
Tariff Percentage 15.0
Tariff Subtotal 404000
Tariff Total 404000
Total Paid 404000
User ID 529
User Type 26
Value Added Tax Base 3097721
Verification Number 5


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