Sanabria De Vega Luz Estela, CR 11 118 62, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanabria De Vega Luz Estela

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sanabria De Vega Luz Estela

Fecha fuente de datos Proveedor Detalles
2007-07-14
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  1. Luz Sanabria
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Información de contacto deSanabria De Vega Luz Estela

 
dirección CR 11 118 62, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100027180
Shipment Date 2007-07-14
Consignee #<JointCompany:0x00000023d10808>
Consignee (Original Format) SANABRIA DE VEGA LUZ ESTELA CR 11 118 62
NIT ID (Original Format) 31243418
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020149658>
Shipper (Original Format) LUZ SANABRIA 6300 COLLINS AVE MIAMI, FL 33141
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
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 404-19738622
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ELEMENTOS USADOS: ROPA, CACHUCHAS, ROPA DE CAMA. FILETEADORA USADA, MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 448.0
Net Weight (kg) 403.2
Value of Goods, CIF (USD) $671
Value of Goods, FOB (USD) $400
Freight Cost 268.8
Freight Value 270.8
Insurance Cost 2.0
Total Tax Paid 196660
Acceptance Date 2007-07-18
Acceptance Number 32007100583499
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10434
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 670.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 108375723
Document Type N
Exchange Rate 1954.48
Filing Date 2007-07-18
Flag Code 249
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-07-13
Invoice Number 001/07
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2007-07-13
Payment Form 99
Payment Value 196660
Preprinted Number 32007100583499
Subheadings 1
Tariff Base 1311065
Tariff Paid 196660
Tariff Percentage 15.0
Tariff Subtotal 196660
Tariff Total 196660
Total Paid 196660
Value Added Tax Base 1507725
Verification Number 3


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