Osorio Orozco Beatriz Amparo, CL 6 4 N 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Osorio Orozco Beatriz Amparo

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Osorio Orozco Beatriz Amparo

Fecha fuente de datos Proveedor Detalles
2009-06-20
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Información de contacto deOsorio Orozco Beatriz Amparo

 
dirección CL 6 4 N 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000519621
Shipment Date 2009-06-20
Consignee Osorio Orozco Beatriz Amparo
Consignee (Original Format) OSORIO OROZCO BEATRIZ AMPARO CL 6 4 N 12
NIT ID (Original Format) 41922306
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Unicer Equipamentos Para Ceramica
Shipper (Original Format) UNICER EQUIPAMENTOS PARA CERAMICA RUA LUIZ DE MORAES REGO, 213- CENTE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer CS S.I.A. LIMITADA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-07917501
HS Code 8483909000
Goods Shipped BG09I3091. NOS ACOGEMOS AL ACUERDO 3803 DE 2006.(1 UND)PARTES PARA EXTRUSORA. CAMARA DE AIRE PARA EMPBRAGUE AKP-35. UNIT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.5
Value of Goods, CIF (USD) $1,286
Value of Goods, FOB (USD) $1,100
Freight Cost 180.55
Freight Value 186.05
Insurance Cost 5.5
Total Tax Paid 776000
Acceptance Date 2009-07-02
Acceptance Number 32009000498855
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 843815
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1286.05
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4801
Destination Providence 11
Document Identifier 28189660
Document Type N
Economic Activity 2693
Exchange Rate 2188.5
Filing Date 2009-07-02
Flag Code 169
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-16
Invoice Number 007/2009
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-16
Payment Form 1
Payment Value 776000
Preprinted Number 32009000498855
Subheadings 1
Tariff Base 2814520
Tariff Paid 281000
Tariff Percentage 10.0
Tariff Subtotal 281000
Tariff Total 281000
Total Paid 776000
Value Added Tax Base 3095520
Value Added Tax Paid 495000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 495000
Value Added Tax Total 495000
Verification Number 5


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