Franco Delgado Ana Carlota Maria De La Inmaculada, CON TEUSACA CA 2 KM 9 VIA LA CALERA ARAUCA | Buyer Report — Panjiva
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Franco Delgado Ana Carlota Maria De La Inmaculada

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Franco Delgado Ana Carlota Maria De La Inmaculada

Fecha fuente de datos Proveedor Detalles
2015-02-28
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See all 1 supplier of Franco Delgado Ana Carlota Maria De La Inmaculada

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  1. Calevo Gmbh
1 supplier available




Información de contacto deFranco Delgado Ana Carlota Maria De La Inmaculada

 
dirección CON TEUSACA CA 2 KM 9 VIA LA CALERA ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005934973
Shipment Date 2015-02-28
Consignee Franco Delgado Ana Carlota Maria De La Inmaculada
Consignee (Original Format) FRANCO DELGADO ANA CARLOTA MARIA DE LA INMACULADA CON TEUSACA CA 2 KM 9 VIA LA CALERA
NIT ID (Original Format) 42880575
Consignee Class P
Consignee Province 25
Shipper Calevo Gmbh
Shipper (Original Format) CALEVO GMBH EMSSTRABE 21 D-48488
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document EE012864220DE
HS Code 4201000000
Goods Shipped DIM 1/1 D.O. BOG3417/ : PRODUCTO SILLA DE EQUITACIÓN PARA MONTAR CABALLOS, COMPOSICIÓN CUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.5
Net Weight (kg) 5.15
Value of Goods, CIF (USD) $2,219
Value of Goods, FOB (USD) $2,113
Freight Cost 94.71
Freight Value 105.28
Insurance Cost 10.57
Total Tax Paid 1598000
Acceptance Date 2015-03-18
Acceptance Number 32015000409946
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 285398
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2218.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 242994078
Document Type N
Exchange Rate 2610.08
Filing Date 2015-03-18
Flag Code 249
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-11
Invoice Number 1883754
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 25377.0
Number Packages 1
Packaging Code PK
Payment Date 2015-02-28
Payment Form 1
Payment Value 1598000
Preprinted Number 32015000409946
Subheadings 1
Tariff Base 5791037
Tariff Paid 579000
Tariff Percentage 10.0
Tariff Subtotal 579000
Tariff Total 579000
Total Paid 1598000
User Type 23
Value Added Tax Base 6370037
Value Added Tax Paid 1019000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1019000
Value Added Tax Total 1019000
Verification Number 5


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