Lopez Melo Carlos Alberto, CL 72 23 46 BRR LA LIBERTAD, CALDAS, Colombia | Buyer Report — Panjiva
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Lopez Melo Carlos Alberto

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Lopez Melo Carlos Alberto

Fecha fuente de datos Proveedor Detalles
2015-05-15
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  1. Speed Business Inc
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Información de contacto deLopez Melo Carlos Alberto

 
dirección CL 72 23 46 BRR LA LIBERTAD, CALDAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006114411
Shipment Date 2015-05-15
Consignee Lopez Melo Carlos Alberto
Consignee (Original Format) LOPEZ MELO CARLOS ALBERTO CL 72 23 46 BRR LA LIBERTAD
NIT ID (Original Format) 13861511
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 6
Shipper Speed Business Inc.
Shipper (Original Format) SPEED BUSINESS INC. 2-23-5-101 MINAMIAYOMA
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Air
Transport Document 773588476149
HS Code 8471300000
Goods Shipped DO BOGI0133773 DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLADA ASI:. FACTURA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.0
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $2,137
Value of Goods, FOB (USD) $2,010
Freight Cost 117.02
Freight Value 127.07
Insurance Cost 10.05
Total Tax Paid 872000
Acceptance Date 2015-06-01
Acceptance Number 32015000778188
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 64000
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2137.05
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25370
Destination Providence 68
Document Identifier 246550819
Document Type N
Exchange Rate 2549.97
Filing Date 2015-06-01
Flag Code 275
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-13
Invoice Number 1070062
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 6881.0
Number Packages 1
Packaging Code PK
Payment Date 2015-05-13
Payment Form 8
Payment Value 872000
Preprinted Number 32015000778188
Subheadings 1
Tariff Base 5449413
Total Paid 872000
User Type 23
Value Added Tax Base 5449413
Value Added Tax Paid 872000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 872000
Value Added Tax Total 872000
Verification Number 6


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