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

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Guerrero Benavides Luis Fernando
Fecha fuente de datos Proveedor Detalles
2012-10-21 Colombia Imports
GUERRERO BENAVIDES LUIS FERNANDO
/ D.O. LUISG2352 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMER
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Guerrero 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