Myriam Consuelo Pena Dorantes, AV CR 15 NO 124 30 OF 4-90 CUNDINAMARCA | Buyer Report — Panjiva
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Myriam Consuelo Pena Dorantes

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Myriam Consuelo Pena Dorantes

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2014-04-20
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Información de contacto deMyriam Consuelo Pena Dorantes

 
dirección AV CR 15 NO 124 30 OF 4-90 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005164642
Shipment Date 2014-04-20
Consignee Myriam Consuelo Pena Dorantes
Consignee (Original Format) MYRIAM CONSUELO PENA DORANTES AV CR 15 NO 124 30 OF 4-90
NIT ID (Original Format) 39687012
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Myriam Consuelo Pena Dorantes
Shipper (Original Format) MYRIAM CONSUELO PENA DORANTES 1118 SW 8TH TERRACE FL 33315
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Slovenia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB183
HS Code 9805000000
Goods Shipped / DIM 1/1 PEDIDO NO. CG1405005 / D.O. 201401065/ NOS ACOGEMOS AL DECRETO925/2013, IMPORTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 415.0
Net Weight (kg) 373.5
Value of Goods, CIF (USD) $964
Value of Goods, FOB (USD) $880
Freight Cost 79.2
Freight Value 83.6
Insurance Cost 4.4
Total Tax Paid 280000
Acceptance Date 2014-05-03
Acceptance Number 32014000679191
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15562
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 963.6
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 225849789
Document Type N
Economic Activity 7414
Exchange Rate 1936.07
Filing Date 2014-05-03
Flag Code 249
Identification Formula 2014000700000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-08
Invoice Number 201408
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2014-04-09
Payment Form 99
Payment Value 280000
Preprinted Number 32014000679191
Subheadings 1
Tariff Base 1865597
Tariff Paid 280000
Tariff Percentage 15.0
Tariff Subtotal 280000
Tariff Total 280000
Total Paid 280000
User Type 23
Value Added Tax Base 2145597
Verification Number 9


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