Suarez Betancourt Roberto, CR 65 94 A 36 BRR ANDES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Suarez Betancourt Roberto

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Suarez Betancourt Roberto

Fecha fuente de datos Proveedor Detalles
2011-02-05
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  1. Nami Lite Corp
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Información de contacto deSuarez Betancourt Roberto

 
dirección CR 65 94 A 36 BRR ANDES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001985
Shipment Date 2011-02-05
Consignee #<JointCompany:0x000000035d11e8>
Consignee (Original Format) SUAREZ BETANCOURT ROBERTO CR 65 94 A 36 BRR ANDES
NIT ID (Original Format) 6645646
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x000000035a7398>
Shipper (Original Format) NAMI-LITE CORP 55 DELANCCY STREET NY 10002
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 729JFK59649870
HS Code 9007209000
Goods Shipped D.O 0079 INT - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXCENTA DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 79.0
Net Weight (kg) 71.1
Value of Goods, CIF (USD) $5,735
Value of Goods, FOB (USD) $5,000
Freight Cost 710.21
Freight Value 735.21
Insurance Cost 25.0
Acceptance Date 2011-02-18
Acceptance Number 32011000184535
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54900
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 5735.21
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 173602029
Economic Activity 7421
Exchange Rate 1889.1
Filing Date 2011-02-18
Flag Code 249
Identification Formula 20110002000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-26
Invoice Number NY-26-1-11
Legal Representative Document 39705983
Legal Representative Name DAYANNA .E VELOZA PINZON
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-02-02
Payment Form 8
Payment Value 2362000
Preprinted Number 320110001845356
Subheadings 1
Tariff Base 10834385
Tariff Paid 542000
Tariff Percentage 5.0
Tariff Subtotal 542000
Tariff Total 542000
Total Paid 2362000
User Type 23
Value Added Tax Base 11376385
Value Added Tax Paid 1820000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1820000
Value Added Tax Total 1820000
Verification Number 8


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