Machicado Herrera Jaime Santiago, AV 1 17 93 CENTRO MEDICO NORTE CS CUNDINAMARCA | Buyer Report — Panjiva
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Machicado Herrera Jaime Santiago

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Machicado Herrera Jaime Santiago

Fecha fuente de datos Proveedor Detalles
2014-12-04
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  1. B&H Photo Video
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Información de contacto deMachicado Herrera Jaime Santiago

 
dirección AV 1 17 93 CENTRO MEDICO NORTE CS CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005728708
Shipment Date 2014-12-04
Consignee Machicado Herrera Jaime Santiago
Consignee (Original Format) MACHICADO HERRERA JAIME SANTIAGO AV 1 17 93 CENTRO MEDICO NORTE CS
NIT ID (Original Format) 19370448
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper B&H Photo Video
Shipper (Original Format) B&H PHOTO-VIDEO-PRO AUDIO 420 NINTH AVENUE, NY 10001
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Thailand
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 182433
HS Code 8525802000
Goods Shipped D.O. 462-14/ DIM 1-1. DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0025 DE 2013, LA MERCANCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.5
Net Weight (kg) 4.05
Value of Goods, CIF (USD) $3,335
Value of Goods, FOB (USD) $3,297
Freight Cost 24.85
Freight Value 38.04
Insurance Cost 13.19
Total Tax Paid 1706000
Acceptance Date 2014-12-30
Acceptance Number 32014002065148
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24382
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 3334.99
Declaration Type 1
Declarer Verification Number 3
Deposit Code 15001
Destination Providence 11
Document Identifier 238845699
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-05
Flag Code 249
Identification Formula 2014002100000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-23
Invoice Number 1031342170
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2014-12-03
Payment Form 8
Payment Value 1706000
Preprinted Number 32014002065148
Subheadings 1
Tariff Base 7826888
Tariff Paid 391000
Tariff Percentage 5.0
Tariff Subtotal 391000
Tariff Total 391000
Total Paid 1706000
User Type 23
Value Added Tax Base 8217888
Value Added Tax Paid 1315000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1315000
Value Added Tax Total 1315000
Verification Number 5


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