Hernandez Arrieta Leninso Enrique, BRR SANTA CLARA MZ E CA 18 CUNDINAMARCA | Informe del Comprador — Panjiva
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Hernandez Arrieta Leninso Enrique

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Perfil de la empresa  Buyer company  Colombia

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2016-02-05
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Información de contacto deHernandez Arrieta Leninso Enrique

 
dirección BRR SANTA CLARA MZ E CA 18 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006711980
Shipment Date 2016-02-05
Consignee Hernandez Arrieta Leninso Enrique
Consignee (Original Format) HERNANDEZ ARRIETA LENINSO ENRIQUE BRR SANTA CLARA MZ E CA 18
NIT ID (Original Format) 1127611051
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Leninso Enrique Hernandez Arrieta
Shipper (Original Format) LENINSO ENRIQUE HERNANDEZ ARRIETA AV MARINO SUR CE UNIARAGUA LC 1PB
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 782258532021
HS Code 9805000000
Goods Shipped D.O.I05-9859-FS-13889//NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,MINISTERIO DE COMER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 104.5
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $729
Value of Goods, FOB (USD) $504
Freight Cost 222.22
Freight Value 224.74
Insurance Cost 2.52
Total Tax Paid 350000
Acceptance Date 2016-03-07
Acceptance Number 32016000296511
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 26113
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 728.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 261376227
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-07
Flag Code 249
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number 782258532021
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-02-05
Payment Form 1
Payment Value 350000
Preprinted Number 32016000296511
Subheadings 1
Tariff Base 2334176
Tariff Paid 350000
Tariff Percentage 15.0
Tariff Subtotal 350000
Tariff Total 350000
Total Paid 350000
User Type 23
Value Added Tax Base 2684176
Verification Number 6


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