Torres Gomez Deby Enrique, CR 14 11 34, CAUCA, Colombia | Buyer Report — Panjiva
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Torres Gomez Deby Enrique

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Torres Gomez Deby Enrique

Fecha fuente de datos Proveedor Detalles
2016-05-26
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  1. Marco Rolong
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Información de contacto deTorres Gomez Deby Enrique

 
dirección CR 14 11 34, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006969336
Shipment Date 2016-05-26
Consignee Torres Gomez Deby Enrique
Consignee (Original Format) TORRES GOMEZ DEBY ENRIQUE CR 14 11 34
NIT ID (Original Format) 72205124
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Marco Rolong
Shipper (Original Format) MARCO ROLONG 6912 WEST CHATFIELD DR
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer TORRES GOMEZ DEBY ENRIQUE
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 01647373093
HS Code 0106190000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.LOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 28.12
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $464
Value of Goods, FOB (USD) $10
Freight Cost 453.14
Freight Value 454.14
Insurance Cost 1.0
Total Tax Paid 142000
Acceptance Date 2016-05-27
Acceptance Number 32016000706602
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70494
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 464.14
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 266290262
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-27
Flag Code 249
Identification Formula 2016000700000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-25
Invoice Number SN
Legal Representative Document 72205124
Legal Representative Name TORRES GOMEZ DEBY ENRIQUE
Municipality 8001.0
Number Packages 1
Packaging Code CG
Payment Date 2016-05-25
Payment Form 99
Payment Value 142000
Preprinted Number 32016000706602
Subheadings 1
Tariff Base 1418440
Tariff Paid 142000
Tariff Percentage 10.0
Tariff Subtotal 142000
Tariff Total 142000
Total Paid 142000
User Type 23
Value Added Tax Base 1560440
Verification Number 4


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