Inspectoria Medellin Comunidad Hijas De Maria Auxiliadora, CR 50 63 70, BOYACA, Colombia | Buyer Report — Panjiva
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Inspectoria Medellin Comunidad Hijas De Maria Auxiliadora

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Inspectoria Medellin Comunidad Hijas De Maria Auxiliadora

Fecha fuente de datos Proveedor Detalles
2010-08-01
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  1. Societa Italiana Arte Sacra...
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Información de contacto deInspectoria Medellin Comunidad Hijas De Maria Auxiliadora

 
dirección CR 50 63 70, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001490305
Shipment Date 2010-08-01
Consignee #<JointCompany:0x0000001c38c360>
Consignee (Original Format) INSPECTORIA MEDELLIN COMUNIDAD HIJAS DE MARIA AUXILIADORA CR 50 63 70
NIT ID (Original Format) 890904113
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000108742d0>
Shipper (Original Format) SOCIETA ITALIANA ARTE SACRA SEDE VIA APPIA NUOVA 23 KM 194000
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 07580945594
HS Code 7019909090
Goods Shipped DO 5758 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7610 05082010;FIBRA DE VIDRIO (INCLUIDA LA LANA DE VIDRIO) Y MANUFACTU
Item Quantity 72.0
Item Quantity Unit KG
Gross Weight (kg) 81.0
Net Weight (kg) 72.0
Value of Goods, CIF (USD) $5,748
Value of Goods, FOB (USD) $3,931
Freight Cost 1797.76
Freight Value 1817.42
Insurance Cost 19.66
Total Tax Paid 3480000
Acceptance Date 2010-08-17
Acceptance Number 902010000079046
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 33885
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 5748.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 3813421
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-17
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-05
Invoice Number 76/10
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-07-26
Payment Form 1
Payment Value 3480000
Preprinted Number 902010000079046
Subheadings 1
Tariff Base 10417287
Tariff Paid 1563000
Tariff Percentage 15.0
Tariff Subtotal 1563000
Tariff Total 1563000
Total Paid 3480000
Value Added Tax Base 11980287
Value Added Tax Paid 1917000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1917000
Value Added Tax Total 1917000
Verification Number 5


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