Rueda Pimiento Roberto, CL 16 24 28, Colombia | Buyer Report — Panjiva
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Rueda Pimiento Roberto

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Rueda Pimiento Roberto

Fecha fuente de datos Proveedor Detalles
2012-11-14
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Información de contacto deRueda Pimiento Roberto

 
dirección CL 16 24 28, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003849462
Shipment Date 2012-11-14
Consignee Rueda Pimiento Roberto
Consignee (Original Format) RUEDA PIMIENTO ROBERTO CL 16 24 28
NIT ID (Original Format) 1098616523
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Ebay
Shipper (Original Format) EBAY INC 6500 NW 37TH AVENUE, FL 33147
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
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 515300882783
HS Code 8471300000
Goods Shipped DIM 1/1 D.O. 20122965/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.2
Value of Goods, CIF (USD) $2,668
Value of Goods, FOB (USD) $2,299
Freight Cost 180.48
Freight Value 368.68
Insurance Cost 9.2
Total Tax Paid 770000
Acceptance Date 2012-12-12
Acceptance Number 32012001812755
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 132103
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 2667.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 68
Document Identifier 203470441
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-12
Flag Code 249
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-13
Invoice Number 23005
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 68001.0
Number Packages 1
Other Costs 179.0
Packaging Code PK
Payment Date 2012-11-13
Payment Form 8
Payment Value 770000
Preprinted Number 32012001812755
Subheadings 1
Tariff Base 4811668
Total Paid 770000
User Type 23
Value Added Tax Base 4811668
Value Added Tax Paid 770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 770000
Value Added Tax Total 770000


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