Pareja Otero Luis Antonio, CR 27 C 73 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pareja Otero Luis Antonio

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Pareja Otero Luis Antonio

Fecha fuente de datos Proveedor Detalles
2014-11-05
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  1. Isdd Gmbh
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Información de contacto dePareja Otero Luis Antonio

 
dirección CR 27 C 73 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005650918
Shipment Date 2014-11-05
Consignee #<JointCompany:0x00000002b9e5e0>
Consignee (Original Format) PAREJA OTERO LUIS ANTONIO CR 27 C 73 13
NIT ID (Original Format) 79379446
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002b5d810>
Shipper (Original Format) ISDD GMBH 78141 SCHONWALD - GERMANY
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document EE008333313DE
HS Code 9105290000
Goods Shipped DIM 1/1 D.O. BOG3087/ . RELOJ CUCU GUTACHMUHLE, PRODUCTO. RELOJ DE PARED, MECANISMO. DEPE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.5
Net Weight (kg) 15.75
Value of Goods, CIF (USD) $3,006
Value of Goods, FOB (USD) $2,869
Freight Cost 122.14
Freight Value 136.49
Insurance Cost 14.35
Total Tax Paid 2293000
Acceptance Date 2014-12-12
Acceptance Number 32014001976890
Bank Branch ID 19
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 35228
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 3005.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 238324470
Document Type N
Exchange Rate 2284.24
Filing Date 2014-12-15
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-05
Invoice Number 201405749
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-11-04
Payment Form 1
Payment Value 2293000
Preprinted Number 32014001976890
Subheadings 1
Tariff Base 6865443
Tariff Paid 1030000
Tariff Percentage 15.0
Tariff Subtotal 1030000
Tariff Total 1030000
Total Paid 2293000
User Type 23
Value Added Tax Base 7895443
Value Added Tax Paid 1263000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1263000
Value Added Tax Total 1263000
Verification Number 4


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