Miguel Arquez De Leon, CL 14 108 97 ET 1 CA 46 BR FONTIBON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Miguel Arquez De Leon

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Miguel Arquez De Leon

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2014-01-02
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  1. Li Wei Vitamex Trading Shan...
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Información de contacto deMiguel Arquez De Leon

 
dirección CL 14 108 97 ET 1 CA 46 BR FONTIBON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004910087
Shipment Date 2014-01-02
Consignee Miguel Arquez De Leon
Consignee (Original Format) MIGUEL ARQUEZ DE LEON CL 14 108 97 ET 1 CA 46 BR FONTIBON
NIT ID (Original Format) 9269918
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Li Wei Vitamex Trading Shanghai Co.Ltd.
Shipper (Original Format) LI WEI VITAMEX TRADING SHANGHAI CO.LTD. NO.1138 GANG YU ROAD QING PU SHANGH
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 803925038312
HS Code 3926909090
Goods Shipped DO 14-018 DECLARACION(1-1) PRODUCTO:TORNILLOS DE PLÁSTICO,CAPACIDAD:NO APLICA,USO O DESTIN
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $214
Value of Goods, FOB (USD) $125
Freight Cost 88.38
Freight Value 89.01
Insurance Cost 0.63
Total Tax Paid 118000
Acceptance Date 2014-01-29
Acceptance Number 32014000138681
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 60745
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 214.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 11
Document Identifier 222445814
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-29
Flag Code 249
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-28
Invoice Number 282013
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-12-28
Payment Form 1
Payment Value 118000
Preprinted Number 32014000138681
Subheadings 1
Tariff Base 426571
Tariff Paid 43000
Tariff Percentage 10.0
Tariff Subtotal 43000
Tariff Total 43000
Total Paid 118000
User Type 23
Value Added Tax Base 469571
Value Added Tax Paid 75000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75000
Value Added Tax Total 75000
Verification Number 6


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