Leon Tovar Ariadna Katherine, CR 81 B 22 C 69, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Leon Tovar Ariadna Katherine

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Leon Tovar Ariadna Katherine

Fecha fuente de datos Proveedor Detalles
2017-03-17
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  1. Cresta Del Valle, S.A De C.V
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Información de contacto deLeon Tovar Ariadna Katherine

 
dirección CR 81 B 22 C 69, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007698619
Shipment Date 2017-03-17
Consignee Leon Tovar Ariadna Katherine
Consignee (Original Format) LEON TOVAR ARIADNA KATHERINE CR 81 B 22 C 69
NIT ID (Original Format) 1136884513
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Cresta Del Valle, S.A De C.V
Shipper (Original Format) CRESTA DEL VALLE,S.A. DE C.V. AV.DIVISION DEL NORTE NO1917 COL RE
Carrier (Original Format) VIAJEROS
Declarer LEON TOVAR ARIADNA KATHERINE
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 1391334189430
HS Code 8708293000
Goods Shipped FACTURA COMERCIAL No 2434 de 2017/03/14 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 54.6
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $942
Value of Goods, FOB (USD) $940
Freight Cost 2.0
Freight Value 2.05
Insurance Cost 0.05
Total Tax Paid 538000
Acceptance Date 2017-03-17
Acceptance Number 32017000376549
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 84963
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 942.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 281820084
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 493
Identification Formula 32017000376549
Import Type 99
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number FRCVA-199092
Legal Representative Document 1136884513
Legal Representative Name LEON TOVAR ARIADNA KATHERINE
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2017-03-16
Payment Form 99
Payment Value 538000
Preprinted Number 32017000376549
Subheadings 1
Tariff Base 2830323
Total Paid 538000
User Type 23
Value Added Tax Base 2830323
Value Added Tax Paid 538000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 538000
Value Added Tax Total 538000


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