Rios Barbosa Gloria Esperanza, CR 15 A 19 127 BRR LA PRADERA CUNDINAMARCA | Informe del Comprador — Panjiva
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Rios Barbosa Gloria Esperanza

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2010-09-10
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Información de contacto deRios Barbosa Gloria Esperanza

 
dirección CR 15 A 19 127 BRR LA PRADERA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001597193
Shipment Date 2010-09-10
Consignee Rios Barbosa Gloria Esperanza
Consignee (Original Format) RIOS BARBOSA GLORIA ESPERANZA CR 15 A 19 127 BRR LA PRADERA
NIT ID (Original Format) 52143607
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 11
Shipper Rios Barbosa Gloria Esperanza
Shipper (Original Format) RIOS BARBOSA GLORIA ESPERANZA 2824 NW 72ABE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 233-60248801
HS Code 9805000000
Goods Shipped MENAJES. (1) MENAJE DOMESTICO COMPUESTOS POR ARTICULOS DE COSINA,1 JUEGO DE OLLAS, CUBIERT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 879.0
Net Weight (kg) 835.05
Value of Goods, CIF (USD) $2,359
Value of Goods, FOB (USD) $1,930
Freight Cost 419.3
Freight Value 428.95
Insurance Cost 9.65
Total Tax Paid 641000
Acceptance Date 2010-09-21
Acceptance Number 32010000919321
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 242546
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2359.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 167779280
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-21
Flag Code 249
Identification Formula 2010000900000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-08
Invoice Number 01
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2010-09-08
Payment Form 99
Payment Value 641000
Preprinted Number 32010000919321
Subheadings 1
Tariff Base 4273863
Tariff Paid 641000
Tariff Percentage 15.0
Tariff Subtotal 641000
Tariff Total 641000
Total Paid 641000
User Type 23
Value Added Tax Base 4914863
Verification Number 3


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