Juliana Ronderos Mora, CR 9A 91 10 AP 501 BRR CHICO CUNDINAMARCA | Buyer Report — Panjiva
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Juliana Ronderos Mora

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Juliana Ronderos Mora

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2013-07-26
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Información de contacto deJuliana Ronderos Mora

 
dirección CR 9A 91 10 AP 501 BRR CHICO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004502816
Shipment Date 2013-07-26
Consignee Juliana Ronderos Mora
Consignee (Original Format) JULIANA RONDEROS MORA CR 9A 91 10 AP 501 BRR CHICO
NIT ID (Original Format) 14020726141
Consignee Class P
Consignee Province 11
Shipper Juliana Ronderos
Shipper (Original Format) JULIANA RONDEROS 485 QUINCY ST, APT BROOKLYN, NY 112
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40600488924
HS Code 9805000000
Goods Shipped DO 73789. DECLARACION 1 DE 1, NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCÍA EXENTA DE PRE
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 1059.0
Net Weight (kg) 953.1
Value of Goods, CIF (USD) $17,818
Value of Goods, FOB (USD) $15,750
Freight Cost 1809.15
Freight Value 2067.6
Insurance Cost 258.45
Total Tax Paid 5044000
Acceptance Date 2013-07-29
Acceptance Number 32013001074130
Bank Branch ID 49
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 51708
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 17817.6
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 211925225
Document Type N
Exchange Rate 1887.4
Filing Date 2013-07-29
Flag Code 169
Identification Formula 2013001100000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-24
Invoice Number 24072013-1
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2013-07-25
Payment Form 99
Payment Value 5044000
Preprinted Number 32013001074130
Subheadings 1
Tariff Base 33628938
Tariff Paid 5044000
Tariff Percentage 15.0
Tariff Subtotal 5044000
Tariff Total 5044000
Total Paid 5044000
User Type 23
Value Added Tax Base 38672938
Verification Number 1


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