Quintana Diosa Wlfrank Javier, CL 135 A 10 66 AP 204 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quintana Diosa Wlfrank Javier

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Quintana Diosa Wlfrank Javier

Fecha fuente de datos Proveedor Detalles
2014-11-11
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  1. Ernesto Sotelo Almanzan
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Información de contacto deQuintana Diosa Wlfrank Javier

 
dirección CL 135 A 10 66 AP 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005667396
Shipment Date 2014-11-11
Consignee Quintana Diosa Wlfrank Javier
Consignee (Original Format) QUINTANA DIOSA WLFRANK JAVIER CL 135 A 10 66 AP 204
NIT ID (Original Format) 1036606913
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Ernesto Sotelo Almanzan
Shipper (Original Format) ERNESTO SOTELO ALMANZAN CALZADA DE LA RONDA COND.III.EDIF.
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer QUINTANA DIOSA WLFRANK JAVIER
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 139- 0440394 3
HS Code 0106190000
Goods Shipped LOS DEMAS ANIMALES VIVOS, MAMIFEROS: ANIMAL VIVO DE RAZA CANINA, CHIHUAHUA,PELAJE: BLANCO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.5
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $423
Value of Goods, FOB (USD) $100
Freight Cost 321.15
Freight Value 323.15
Insurance Cost 2.0
Total Tax Paid 88000
Acceptance Date 2014-11-12
Acceptance Number 32014001782040
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 90747
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 423.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 237018822
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-12
Flag Code 169
Identification Formula 2014001800000
Import Type 99
Incomex Office 99
Invoice Date 2014-11-05
Invoice Number S/N
Legal Representative Document 1036606913
Legal Representative Name QUINTANA DIOSA WLFRANK JAVIER
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-11-05
Payment Form 99
Payment Value 88000
Preprinted Number 32014001782040
Subheadings 1
Tariff Base 883055
Tariff Paid 88000
Tariff Percentage 10.0
Tariff Subtotal 88000
Tariff Total 88000
Total Paid 88000
User Type 23
Value Added Tax Base 971055


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