Rozo Vargas Ruth Esther, CR 13 33 09 BRR LA UNION, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rozo Vargas Ruth Esther

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Rozo Vargas Ruth Esther

Fecha fuente de datos Proveedor Detalles
2013-07-15
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Información de contacto deRozo Vargas Ruth Esther

 
dirección CR 13 33 09 BRR LA UNION, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004473354
Shipment Date 2013-07-15
Consignee #<JointCompany:0x0000000d15f808>
Consignee (Original Format) ROZO VARGAS RUTH ESTHER CR 13 33 09 BRR LA UNION
NIT ID (Original Format) 55246890
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c624d48>
Shipper (Original Format) MEMORIA EXPRESS EDMONTON ALBERTA T5V2349 CANADA M
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document CC193875894CA
HS Code 8517120000
Goods Shipped CODIGO 027/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARA LA NO PRESENTACION DE
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 2.69
Net Weight (kg) 2.42
Value of Goods, CIF (USD) $1,387
Value of Goods, FOB (USD) $1,275
Freight Cost 105.27
Freight Value 112.27
Insurance Cost 7.0
Total Tax Paid 417000
Acceptance Date 2013-08-14
Acceptance Number 32013001165371
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 10214
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 1387.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 213099718
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-14
Flag Code 249
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-04
Invoice Number 2997
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-07-10
Payment Form 1
Payment Value 417000
Preprinted Number 32013001165371
Subheadings 1
Tariff Base 2604131
Total Paid 417000
User Type 23
Value Added Tax Base 2604131
Value Added Tax Paid 417000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 417000
Value Added Tax Total 417000
Verification Number 9


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