Sanchez Leon Oscar Javier, CR 16 57 100 KM 7 VIA GIRON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Sanchez Leon Oscar Javier

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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2 South American shipments available for Sanchez Leon Oscar Javier

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  1. Peter Lik Usa
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Información de contacto deSanchez Leon Oscar Javier

dirección CR 16 57 100 KM 7 VIA GIRON, CUNDINAMARCA, Colombia


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003909198
Shipment Date 2012-12-04
Consignee Sanchez Leon Oscar Javier
Consignee (Original Format) SANCHEZ LEON OSCAR JAVIER CR 16 57 100 KM 7 VIA GIRON
NIT ID (Original Format) 13715860
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Peter Lik Usa
Shipper (Original Format) PETER LIK USA 6625 BADURA AVE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 8830808221
HS Code 4911910000
Goods Shipped 31300139 FACTURAS VENJELLIN102212081733CCCCCC 2013/1/31 NOS ACOGEMOS AL DECRETO 3803 DE 20
Item Quantity 50.4
Item Quantity Unit KG
Gross Weight (kg) 56.0
Net Weight (kg) 50.4
Value of Goods, CIF (USD) $3,878
Value of Goods, FOB (USD) $3,470
Freight Cost 368.6
Freight Value 408.3
Insurance Cost 39.7
Total Tax Paid 2349000
Acceptance Date 2013-03-06
Acceptance Number 32013000328827
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 43796
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3877.85
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 206681374
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-06
Flag Code 169
Identification Formula 2013000300000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-31
Invoice Number VENJELLIN10221
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-11-29
Payment Form 99
Payment Value 2349000
Preprinted Number 32013000328827
Subheadings 1
Tariff Base 7035506
Tariff Paid 1055000
Tariff Percentage 15.0
Tariff Subtotal 1055000
Tariff Total 1055000
Total Paid 2349000
User Type 23
Value Added Tax Base 8090506
Value Added Tax Paid 1294000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1294000
Value Added Tax Total 1294000
Verification Number 6

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