Parroquia Nuestra Senora De Las Mercedes, CR 51 49 36 BOYACA | Informe del Comprador — Panjiva
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Parroquia Nuestra Senora De Las Mercedes

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Parroquia Nuestra Senora De Las Mercedes
Fecha fuente de datos Proveedor Detalles
2018-01-16 Colombia Imports
PARROQUIA NUESTRA SEnORA DE LAS MERCEDES
DO INT255-17 ,Pedido ,Formato 1 de 3; Factura(s)...0000886 07/12/2017;16.00 Unidad PRODUC
2018-01-16 Colombia Imports
PARROQUIA NUESTRA SEnORA DE LAS MERCEDES
DO INT255-17 ,Pedido ,Formato 2 de 3; Factura(s)...0000886 07/12/2017;1.00 Unidad PRODUCT
2018-01-16 Colombia Imports
PARROQUIA NUESTRA SEnORA DE LAS MERCEDES
DO INT255-17 ,Pedido ,Formato 3 de 3; Factura(s)...0000886 07/12/2017;1.00 Unidad PRODUCT
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Contact information for Parroquia Nuestra Senora De Las Mercedes

 
Dirección
CR 51 49 36 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2863826
Filing Date
2018-01-16
Shipment Date
2017-01-12
Consignee
Parroquia Nuestra Senora De Las Mercedes
Consignee (Original Format)
PARROQUIA NUESTRA SEnORA DE LAS MERCEDES CR 51 49 36
NIT ID (Original Format)
890982069
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Aeris Elettronica Srl
Shipper (Original Format)
AERIS ELETTRONICA S.R.L ZONA IND. VALLECUPA, 9 64010
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
14746798601
HS Code
8518220000
Goods Shipped
DO INT255-17 ,Pedido ,Formato 1 de 3; Factura(s)...0000886 07/12/2017;16.00 Unidad PRODUC
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
156.0
Net Weight (kg)
140.38
Value of Goods, CIF (USD)
$19,492
Value of Goods, FOB (USD)
$17,736
Freight Cost
1667.98
Freight Value
1755.87
Insurance Cost
87.89
Total Tax Paid
10613000
Acceptance Date
2018-01-16
Acceptance Number
32018000071118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710256
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19491.95
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
297824819
Document Type
N
Exchange Rate
2865.79
Flag Code
249
Identification Formula
32018000071118
Import Type
1
Incomex Office
99
Invoice Date
2017-12-07
Invoice Number
0000886
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
53004.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-12-07
Payment Form
1
Payment Value
10613000
Preprinted Number
32018000071118
Subheadings
3
Tariff Base
55859835
User Type
23
Value Added Tax Base
55859835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10613000
Value Added Tax Total
10613000
Verification Number
6