Romero Endara Importadora & Exportadora S.A.S., CL 114 56 89 ED PORTON DE PUENT, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Romero Endara Importadora & Exportadora S.A.S.

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Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Romero Endara Importadora & Exportadora S.A.S.

Fecha fuente de datos Proveedor Detalles
2010-02-23
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  1. Gmd Distributing Inc.
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Información de contacto deRomero Endara Importadora & Exportadora S.A.S.

 
dirección CL 114 56 89 ED PORTON DE PUENT, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001127889
Shipment Date 2010-02-23
Consignee Romero Endara Importadora & Exportadora S.A.S.
Consignee (Original Format) ROMERO ENDARA IMPORTADORA & EXPORTADORA S.A.S. CL 114 56 89 ED PORTON DE PUENT
NIT ID (Original Format) 900335381
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Joya Distributing
Shipper (Original Format) JOYA DISTRIBUTING 685 MARKET STREET MEDFORD OREGON 97
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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 CGS00350
HS Code 8451300000
Goods Shipped NAC 70038-DECL 230271-DO 53811636101.. DECL 1 MERCANCIA MARCA LAURASTAR REF/MOD. MAGIC-S4
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 465.0
Net Weight (kg) 418.5
Value of Goods, CIF (USD) $16,375
Value of Goods, FOB (USD) $14,183
Freight Cost 1437.68
Freight Value 2191.53
Insurance Cost 15.0
Total Tax Paid 8589000
Acceptance Date 2010-03-23
Acceptance Number 32010000248634
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 3672
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 16374.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 154705360
Document Type N
Exchange Rate 1900.55
Filing Date 2010-03-23
Flag Code 169
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-17
Invoice Number 1034661
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 738.85
Packaging Code PK
Payment Date 2010-02-19
Payment Form 1
Payment Value 8589000
Preprinted Number 32010000248634
Subheadings 1
Tariff Base 31120803
Tariff Percentage 10.0
Tariff Subtotal 3112000
Tariff Total 3112000
User Type 26
Value Added Tax Base 34232803
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5477000
Value Added Tax Total 5477000
Verification Number 4


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