Gutierrez Cubillos Martha Ligia, TV 2 A 18 A SUR 30 CA 95, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gutierrez Cubillos Martha Ligia

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gutierrez Cubillos Martha Ligia

Fecha fuente de datos Proveedor Detalles
2012-12-11
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See all 1 supplier of Gutierrez Cubillos Martha Ligia

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  1. Sandra Gutierrez
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Información de contacto deGutierrez Cubillos Martha Ligia

 
dirección TV 2 A 18 A SUR 30 CA 95, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003931481
Shipment Date 2012-12-11
Consignee #<JointCompany:0x00000019691c70>
Consignee (Original Format) GUTIERREZ CUBILLOS MARTHA LIGIA TV 2 A 18 A SUR 30 CA 95
NIT ID (Original Format) 52066524
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019fedaa8>
Shipper (Original Format) SANDRA GUTIERREZ RESIDENCIAL EMBASSY CLUB CASA A36
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer GUTIERREZ CUBILLOS MARTHA LIGIA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 23081574393
HS Code 0106190000
Goods Shipped LOS DEMÁS ANIMALES VIVOS.- MAMÍFEROS:- - LOS DEMÁS. UNA MASCOTA DE RAZA. PEQUINES SEXO. M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.5
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $276
Value of Goods, FOB (USD) $150
Freight Cost 125.07
Freight Value 126.07
Insurance Cost 1.0
Total Tax Paid 50000
Acceptance Date 2012-12-11
Acceptance Number 32012001805857
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21250
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 276.07
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 203440203
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-11
Flag Code 580
Identification Formula 2012001800000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-11
Invoice Number SIN
Legal Representative Document 52066524
Legal Representative Name GUTIERREZ CUBILLOS MARTHA LIGIA
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2012-12-11
Payment Form 99
Payment Value 50000
Preprinted Number 32012001805857
Subheadings 1
Tariff Base 497945
Tariff Paid 50000
Tariff Percentage 10.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 50000
User Type 23
Value Added Tax Base 547945
Verification Number 3


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