Leal Becerra Sared Johana, CR 49 138 41 AP 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Leal Becerra Sared Johana

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Leal Becerra Sared Johana

Fecha fuente de datos Proveedor Detalles
2012-11-21
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  1. Iasacorp Internactional S.A
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Información de contacto deLeal Becerra Sared Johana

 
dirección CR 49 138 41 AP 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003869185
Shipment Date 2012-11-21
Consignee #<JointCompany:0x0000001928a4d8>
Consignee (Original Format) LEAL BECERRA SARED JOHANA CR 49 138 41 AP 502
NIT ID (Original Format) 63513423
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x000000193baf38>
Shipper (Original Format) IASACORP INTERNACTIONAL S.A AV LOS FRESNOS MZ H LOTE 2 HUERTOS
Carrier (Original Format) VIAJEROS
Declarer LEAL BECERRA SARED JOHANA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 1342523282023
HS Code 4902909000
Goods Shipped MATERIAL PUBLICITARIO, SE TRATA DE TRAJETAS RASPA Y GANA PARA PROMOCION DE BISUTERIA MARCA
Item Quantity 21000.0
Item Quantity Unit U
Gross Weight (kg) 33.7
Net Weight (kg) 30.33
Value of Goods, CIF (USD) $251
Value of Goods, FOB (USD) $200
Freight Cost 50.0
Freight Value 51.0
Insurance Cost 1.0
Acceptance Date 2012-11-23
Acceptance Number 32012001700391
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 35545
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 251.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 202943297
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 169
Identification Formula 2012001700000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-20
Invoice Number 345-000841
Legal Representative Document 63513423
Legal Representative Name LEAL BECERRA SARED JOHANA
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2012-11-21
Payment Form 99
Preprinted Number 32012001700391
Subheadings 1
Tariff Base 457475
User Type 23
Value Added Tax Base 457475
Verification Number 6


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