Gomez Ortiz Sonia, DG 54 20 05 AP 302 BRR GALERIAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Ortiz Sonia

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gomez Ortiz Sonia

Fecha fuente de datos Proveedor Detalles
2013-10-11
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  1. Magnolia Le Voi
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Información de contacto deGomez Ortiz Sonia

 
dirección DG 54 20 05 AP 302 BRR GALERIAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004701569
Shipment Date 2013-10-11
Consignee Gomez Ortiz Sonia
Consignee (Original Format) GOMEZ ORTIZ SONIA DG 54 20 05 AP 302 BRR GALERIAS
NIT ID (Original Format) 41618757
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Magnolia Le Voi
Shipper (Original Format) MAGNOLIA LE VOI 12 CORNELIA STREET LONDON N7 8BA
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer GOMEZ ORTIZ SONIA
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 01600175770
HS Code 0106190000
Goods Shipped ANIMALES DE COMPAÑIA. PERRO VIVO DE RAZA YORKSHIRE TERRIER, HEMBRA, TRICOLOR, EDAD:8 AÑOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $751
Value of Goods, FOB (USD) $150
Freight Cost 600.12
Freight Value 600.87
Insurance Cost 0.75
Total Tax Paid 142000
Acceptance Date 2013-10-11
Acceptance Number 32013001501697
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 55414
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 750.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 217079236
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-11
Flag Code 249
Identification Formula 2013001500000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-11
Invoice Number S/N
Legal Representative Document 41618757
Legal Representative Name GOMEZ ORTIZ SONIA
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2013-10-10
Payment Form 99
Payment Value 142000
Preprinted Number 32013001501697
Subheadings 1
Tariff Base 1419107
Tariff Paid 142000
Tariff Percentage 10.0
Tariff Subtotal 142000
Tariff Total 142000
Total Paid 142000
User Type 23
Value Added Tax Base 1561107
Verification Number 3


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