Lina Maria Jimenez Duque, CRA 46 NO: 170 -29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lina Maria Jimenez Duque

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Lina Maria Jimenez Duque

Fecha fuente de datos Proveedor Detalles
2014-11-13
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Información de contacto deLina Maria Jimenez Duque

 
dirección CRA 46 NO: 170 -29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005671993
Shipment Date 2014-11-13
Consignee #<JointCompany:0x0000001bb717c0>
Consignee (Original Format) LINA MARIA JIMENEZ DUQUE CRA 46 NO: 170 -29
NIT ID (Original Format) 43751451
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000019b9e9c0>
Shipper (Original Format) LINA MARIA JIMENEZ DUQUE 7569 NW 70TH ST
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.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 30786849593
HS Code 9805000000
Goods Shipped D.O. FS-6681-C1031 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION, MENAJE DOMESTICO, COMPES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3656.0
Net Weight (kg) 3290.4
Value of Goods, CIF (USD) $3,885
Value of Goods, FOB (USD) $3,500
Freight Cost 367.5
Freight Value 385.0
Insurance Cost 17.5
Total Tax Paid 1216000
Acceptance Date 2014-11-15
Acceptance Number 32014001810132
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 67859
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 3885.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 237124350
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-15
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-11
Invoice Number SIN FACTURA
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code CT
Payment Date 2014-11-11
Payment Form 1
Payment Value 1216000
Preprinted Number 32014001810132
Subheadings 1
Tariff Base 8107451
Tariff Paid 1216000
Tariff Percentage 15.0
Tariff Subtotal 1216000
Tariff Total 1216000
Total Paid 1216000
User Type 23
Value Added Tax Base 9323451
Verification Number 4


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