Mejia Florez Maira Alejandra, CR 48 A 69 13 BRR CAMPO VALDES CUNDINAMARCA | Buyer Report — Panjiva
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Mejia Florez Maira Alejandra

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Mejia Florez Maira Alejandra

Fecha fuente de datos Proveedor Detalles
2010-08-24
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  1. Adancizar Murillo Colorado
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Información de contacto deMejia Florez Maira Alejandra

 
dirección CR 48 A 69 13 BRR CAMPO VALDES CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001550736
Shipment Date 2010-08-24
Consignee Mejia Florez Maira Alejandra
Consignee (Original Format) MEJIA FLOREZ MAIRA ALEJANDRA CR 48 A 69 13 BRR CAMPO VALDES
NIT ID (Original Format) 1037574836
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Adancizar Murillo Colorado
Shipper (Original Format) ADANCIZAR MURILLO COLORADO PORTUGAL 80 2 A 1 A CP 081000 MOLLE
Carrier (Original Format) IBERIA
Declarer MEJIA FLOREZ MAIRA ALEJANDRA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-77722971
HS Code 0106199000
Goods Shipped LOS DEMAS ANIMALES VIVOS MAMIFEROS LOS DEMAS LOS DEMAS UNA CAMADA DE MASCOTAS COMPUESTOS POR 10 PERRITAS ASI LAS DOS MAD
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $1,363
Value of Goods, FOB (USD) $500
Freight Cost 860.61
Freight Value 863.11
Insurance Cost 2.5
Total Tax Paid 248000
Acceptance Date 2010-08-24
Acceptance Number 32010000803348
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 28667
Customs Agent 33
Customs Code C130
Customs Declaration 3
Customs Value 1363.11
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 166423151
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-24
Flag Code 245
Identification Formula 2010000800000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-23
Invoice Number SIN
Legal Representative Document 1037574836
Legal Representative Name MEJIA FLOREZ MAIRA ALEJANDRA
Municipality 11001.0
Number Packages 8
Packaging Code CG
Payment Date 2010-08-23
Payment Form 99
Payment Value 248000
Preprinted Number 32010000803348
Subheadings 1
Tariff Base 2479674
Tariff Paid 248000
Tariff Percentage 10.0
Tariff Subtotal 248000
Tariff Total 248000
Total Paid 248000
User ID 206571
User Type 23
Value Added Tax Base 2727674
Verification Number 3


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