Guerrero Benavides Luis Fernando, CL 78 70 21 CUNDINAMARCA | Informe del Comprador — Panjiva
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Guerrero Benavides Luis Fernando

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Guerrero Benavides Luis Fernando

Fecha fuente de datos Proveedor Detalles
2012-10-21
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Información de contacto deGuerrero Benavides Luis Fernando

 
dirección CL 78 70 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003759378
Shipment Date 2012-10-21
Consignee Guerrero Benavides Luis Fernando
Consignee (Original Format) GUERRERO BENAVIDES LUIS FERNANDO CL 78 70 21
NIT ID (Original Format) 1085250407
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Arrow Express
Shipper (Original Format) ARROW EXPRESS 146 EAST MERRICK ROAD
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 30736632352
HS Code 4823909000
Goods Shipped / D.O. LUISG2352 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMER
Item Quantity 53.1
Item Quantity Unit KG
Gross Weight (kg) 59.0
Net Weight (kg) 53.1
Value of Goods, CIF (USD) $1,890
Value of Goods, FOB (USD) $1,000
Freight Cost 885.0
Freight Value 890.0
Insurance Cost 5.0
Total Tax Paid 950000
Acceptance Date 2012-11-19
Acceptance Number 32012001672395
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 805539
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1890.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 202743810
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-19
Flag Code 249
Identification Formula 2012001700000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-18
Invoice Number 55883
Legal Representative Document 2922618
Legal Representative Name JAIME MOJICA YEBRAIL
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2012-10-18
Payment Form 99
Payment Value 950000
Preprinted Number 32012001672395
Subheadings 1
Tariff Base 3444733
Tariff Paid 344000
Tariff Percentage 10.0
Tariff Subtotal 344000
Tariff Total 344000
Total Paid 950000
User Type 23
Value Added Tax Base 3788733
Value Added Tax Paid 606000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 606000
Value Added Tax Total 606000
Verification Number 9


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