Sanchez Zequera William George, AV 19 118 95 OF 307, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanchez Zequera William George

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sanchez Zequera William George

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2014-02-06
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  1. Brugg Contec AG
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Información de contacto deSanchez Zequera William George

 
dirección AV 19 118 95 OF 307, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004990979
Shipment Date 2014-02-06
Consignee #<JointCompany:0x00000005617998>
Consignee (Original Format) SANCHEZ ZEQUERA WILLIAM GEORGE AV 19 118 95 OF 307
NIT ID (Original Format) 79110694
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000055ffb90>
Shipper (Original Format) BRUGG CONTEC AG CH-9015 ST GALLEN
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 797807498730
HS Code 3926909090
Goods Shipped DO.20140472 DIM 1/1 // MARCA COMERCIAL. CONCRIX/BRUGG CONTEC AG. REFERENCIA. CONCRIX/FIBRA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 51.0
Net Weight (kg) 45.9
Value of Goods, CIF (USD) $771
Value of Goods, FOB (USD) $159
Freight Cost 610.86
Freight Value 611.5
Insurance Cost 0.64
Total Tax Paid 435000
Acceptance Date 2014-03-17
Acceptance Number 32014000401435
Bank Branch ID 807
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 51260
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 770.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 223601942
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-17
Flag Code 249
Identification Formula 2014000400000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-04
Invoice Number SIN NUMERO
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-02-04
Payment Form 99
Payment Value 435000
Preprinted Number 32014000401435
Subheadings 1
Tariff Base 1575538
Tariff Paid 158000
Tariff Percentage 10.0
Tariff Subtotal 158000
Tariff Total 158000
Total Paid 435000
User Type 23
Value Added Tax Base 1733538
Value Added Tax Paid 277000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 277000
Value Added Tax Total 277000
Verification Number 2


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