Pedraza Diaz German, CR 18 D 59 SUR 54 BRR SAN BENITO CUNDINAMARCA | Buyer Report — Panjiva
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Pedraza Diaz German

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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16 South American shipments available for Pedraza Diaz German

Fecha fuente de datos Proveedor Detalles
2016-09-18
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2016-09-18
2017-05-10 Colombia Imports PEDRAZA DIAZ GERMAN DIM 1/1 D.O. 17-0228MAGNOLIA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOME
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See all 2 suppliers of Pedraza Diaz German

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Top suppliers
  1. Chemtan Co. Inc.
2 suppliers available




Información de contacto dePedraza Diaz German

 
dirección CR 18 D 59 SUR 54 BRR SAN BENITO CUNDINAMARCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007243495
Shipment Date 2016-09-18
Consignee Pedraza Diaz German
Consignee (Original Format) PEDRAZA DIAZ GERMAN CR 18 D 59 SUR 54 BRR SAN BENITO
NIT ID (Original Format) 79302300
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Chemtan Company Inc.
Shipper (Original Format) CHEMTAN COMPANY, INC 57 HAMPTON ROAD, P.O. BOX C,EXETER,
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 817-09448261
HS Code 2827590000
Goods Shipped / DIM 2/14 D.O. GERMAN PEDRAZA/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925 DE
Item Quantity 2.0
Item Quantity Unit KG
Gross Weight (kg) 4.0
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $46
Value of Goods, FOB (USD) $18
Freight Cost 27.8
Freight Value 27.89
Insurance Cost 0.09
Total Tax Paid 21000
Acceptance Date 2016-10-05
Acceptance Number 32016001361810
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23618
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 45.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 11
Document Identifier 274147797
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-05
Flag Code 169
Identification Formula 2016001400000
Import Type 5
Incomex Office 99
Invoice Date 2016-09-12
Invoice Number 0003779-IN
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-09-12
Payment Form 99
Payment Value 21000
Preprinted Number 32016001361810
Subheadings 14
Tariff Base 131585
Total Paid 21000
User Type 23
Value Added Tax Base 131585
Value Added Tax Paid 21000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21000
Value Added Tax Total 21000
Verification Number 7


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