Gomezese Ribero Omar Fernando, FUNDACION CARDIOVASCULA CS 510 URB E, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomezese Ribero Omar Fernando

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gomezese Ribero Omar Fernando

Fecha fuente de datos Proveedor Detalles
2007-08-31
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  1. Aerodyne Gliders
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Información de contacto deGomezese Ribero Omar Fernando

 
dirección FUNDACION CARDIOVASCULA CS 510 URB E, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100034315
Shipment Date 2007-08-31
Consignee Gomezese Ribero Omar Fernando
Consignee (Original Format) GOMEZESE RIBERO OMAR FERNANDO FUNDACION CARDIOVASCULA CS 510 URB E
NIT ID (Original Format) 91070957
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Aerodyne Gliders
Shipper (Original Format) AERODYNE GLIDERS ZA DE PERROIX 74290 TALLOIRES F
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ROLDAN EXPRESS SIA SA
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 708716498
HS Code 8804000000
Goods Shipped NOS ACOGEMOS AL DECRETO 2685 99 ART 231 RESCATE 1 UNIDAD PARAPENTE MARCA AERODYNE MODELO CHEROKEE CON MORRAL MARCA CORDU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $1,497
Value of Goods, FOB (USD) $1,367
Freight Cost 100.0
Freight Value 129.83
Insurance Cost 6.83
Total Tax Paid 1112598
Acceptance Date 2007-10-29
Acceptance Number 32007100926712
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 624616
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1496.5
Declaration Type 2
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 112549506
Document Type N
Economic Activity 10
Exchange Rate 2020.29
Filing Date 2007-10-30
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-09
Invoice Number FA1752
Legal Representative Document 900091339
Legal Representative Name ROLDAN EXPRESS SIA SA
Municipality 11001.0
Number Packages 1
Other Costs 23.0
Packaging Code BT
Payment Date 2007-08-29
Payment Form 1
Payment Value 1112598
Preprinted Number 32007100926712
Subheadings 1
Tariff Base 3023364
Tariff Paid 151168
Tariff Percentage 5.0
Tariff Subtotal 151168
Tariff Total 151168
Total Paid 1112598
User ID 514
User Type 26
Value Added Tax Base 3174532
Value Added Tax Paid 507925
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 507925
Value Added Tax Total 507925
Verification Number 7


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