Marino Samper Alberto, CL 26 59 65 OF 903 CUNDINAMARCA | Buyer Report — Panjiva
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Marino Samper Alberto

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Marino Samper Alberto

Fecha fuente de datos Proveedor Detalles
2014-03-09
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  1. European Horse Services
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Información de contacto deMarino Samper Alberto

 
dirección CL 26 59 65 OF 903 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005062969
Shipment Date 2014-03-09
Consignee Marino Samper Alberto
Consignee (Original Format) MARINO SAMPER ALBERTO CL 26 59 65 OF 903
NIT ID (Original Format) 19240702
Consignee Class P
Consignee Province 11
Shipper European Horse Services
Shipper (Original Format) EUROPEAN HORSE SERVICES OOSTENDSE STEENWENG 11 8377
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 074-24699824
HS Code 0101210000
Goods Shipped D.O. JEU071-14/ PRODUCTO.CABALLO. NOMBRE DEL EQUINO.COMPLETUS T. MICROCHIP.210002087633. S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $8,279
Value of Goods, FOB (USD) $6,850
Freight Cost 1381.0
Freight Value 1428.95
Insurance Cost 47.95
Total Tax Paid 3709000
Acceptance Date 2014-03-07
Acceptance Number 32014000349227
Annual License 2014
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 281668
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 8278.95
Declaration Type 3
Deposit Code 99900
Destination Providence 11
Document Identifier 223336751
Document Type R
Exchange Rate 2054.9
Filing Date 2014-03-07
Flag Code 573
Identification Formula 2014000300000
Import Type 1
Incomex Office 3
Invoice Date 2014-03-04
Invoice Number 014/076
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
License Number 21336103
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-03-04
Payment Form 8
Payment Value 3709000
Preprinted Number 32014000349227
Subheadings 1
Tariff Base 17012414
Tariff Paid 851000
Tariff Percentage 5.0
Tariff Subtotal 851000
Tariff Total 851000
Total Paid 3709000
User Type 23
Value Added Tax Base 17863414
Value Added Tax Paid 2858000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2858000
Value Added Tax Total 2858000


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