Mogollon Castrillon Ariadna, CR 90 90 97 BRR QUIRIGUA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mogollon Castrillon Ariadna

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Mogollon Castrillon Ariadna

Fecha fuente de datos Proveedor Detalles
2013-05-25
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Información de contacto deMogollon Castrillon Ariadna

 
dirección CR 90 90 97 BRR QUIRIGUA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004347945
Shipment Date 2013-05-25
Consignee #<JointCompany:0x00000018b8df68>
Consignee (Original Format) MOGOLLON CASTRILLON ARIADNA CR 90 90 97 BRR QUIRIGUA
NIT ID (Original Format) 52266267
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001931d490>
Shipper (Original Format) ZOUPING DAIXI IMPORT AND EXPORT TRADE CO., LTD BEIGUAN VILLAGE DAIXI SUBDISTRICT O
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3SHAKU3656C
HS Code 7607190000
Goods Shipped DO 135417149 PEDIDO 3SHAKU3656C DECLARACION 1 DE 1;FACTURA(S)=DXIM13-01; NOS ACOGEMOS AL D
Item Quantity 539.6
Item Quantity Unit KG
Gross Weight (kg) 555.6
Net Weight (kg) 539.6
Value of Goods, CIF (USD) $4,529
Value of Goods, FOB (USD) $4,206
Freight Cost 30.0
Freight Value 322.63
Insurance Cost 21.18
Total Tax Paid 1351000
Acceptance Date 2013-05-31
Acceptance Number 352013000163158
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 119361
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 4528.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 210003422
Document Type N
Exchange Rate 1864.02
Filing Date 2013-06-04
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-20
Invoice Number DXIM13-01
Legal Representative Document 79520210
Legal Representative Name SUA RAMIREZ EDWIN
Municipality 11001.0
Number Packages 1
Other Costs 271.45
Packaging Code PK
Payment Date 2013-04-24
Payment Form 8
Payment Value 1351000
Preprinted Number 352013000163158
Subheadings 1
Tariff Base 8441215
Total Paid 1351000
User Type 23
Value Added Tax Base 8441215
Value Added Tax Paid 1351000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1351000
Value Added Tax Total 1351000
Verification Number 9


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