Fonseca De Carrillo Aliria, CL 14 12 84 BRR GAITAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fonseca De Carrillo Aliria

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Fonseca De Carrillo Aliria

Fecha fuente de datos Proveedor Detalles
2008-01-28
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Información de contacto deFonseca De Carrillo Aliria

 
dirección CL 14 12 84 BRR GAITAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000003906
Shipment Date 2008-01-28
Consignee Fonseca De Carrillo Aliria
Consignee (Original Format) FONSECA DE CARRILLO ALIRIA CL 14 12 84 BRR GAITAN
NIT ID (Original Format) 27928611
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Tito Importaciones Sl
Shipper (Original Format) TITO IMPORTACIONES S.L. URB EL MAYORAZGO NAVE 6 TENERIFE 38
Carrier (Original Format) IBERIA
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin China
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 CP099976788ES
HS Code 8711100000
Goods Shipped D O ALI00108 DEP REPREMUNDO DOS AV CRA 97 24 C 91 MOTOCICLETAS CILINDRADA INFERIOR O IGUAL A 50 CM3 MINIMOTO AIRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16.0
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $203
Value of Goods, FOB (USD) $152
Freight Cost 50.0
Freight Value 50.76
Insurance Cost 0.76
Total Tax Paid 202343
Acceptance Date 2008-03-06
Acceptance Number 32008100204315
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4440
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 202.5
Declaration Type 2
Declarer Verification Number 5
Deposit Code 502
Destination Providence 68
Document Identifier 116745036
Document Type N
Exchange Rate 1843.59
Filing Date 2008-03-06
Flag Code 245
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-21
Invoice Number E-1124
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-01-08
Payment Form 1
Payment Value 202343
Preprinted Number 32008100204315
Subheadings 1
Tariff Base 373327
Tariff Paid 74665
Tariff Percentage 20.0
Tariff Subtotal 74665
Tariff Total 74665
Total Paid 202343
User ID 488
User Type 26
Value Added Tax Base 447992
Value Added Tax Paid 71679
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71679
Value Added Tax Total 71679
Verification Number 4


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