Ulloa Vargas Abrahan, CR 17 63 B 49 BRR MUEQUETA - CHAPIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ulloa Vargas Abrahan

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ulloa Vargas Abrahan

Fecha fuente de datos Proveedor Detalles
2011-11-10
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  1. Shanghai Supore Instruments...
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Información de contacto deUlloa Vargas Abrahan

 
dirección CR 17 63 B 49 BRR MUEQUETA - CHAPIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002753767
Shipment Date 2011-11-10
Consignee #<JointCompany:0x00000019f734b0>
Consignee (Original Format) ULLOA VARGAS ABRAHAN CR 17 63 B 49 BRR MUEQUETA - CHAPIN
NIT ID (Original Format) 79957546
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019735f28>
Shipper (Original Format) SHANGHAI SUPORE INSTRUMENTS CO.,LTD NO.800 YEJI RD. BAOSHAN DISTRICT, S
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document CSAES1119030
HS Code 8465999090
Goods Shipped BISELADORA MOD.LE420. MAQUINA QUE CORTA LOS LENTES MEDIANTE SISTEMA DE DESGASTE CON PIEDRA
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 130.0
Net Weight (kg) 123.5
Value of Goods, CIF (USD) $1,944
Value of Goods, FOB (USD) $970
Freight Cost 971.88
Freight Value 973.82
Insurance Cost 1.94
Total Tax Paid 807000
Acceptance Date 2011-11-11
Acceptance Number 32011001394072
Bank Branch ID 250
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 226821
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1943.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 186500367
Document Type N
Exchange Rate 1905.38
Filing Date 2011-11-11
Flag Code 169
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-08
Invoice Number AUSTRAL2011100
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2011-10-31
Payment Form 8
Payment Value 807000
Preprinted Number 32011001394072
Subheadings 1
Tariff Base 3703716
Tariff Paid 185000
Tariff Percentage 5.0
Tariff Subtotal 185000
Tariff Total 185000
Total Paid 807000
User Type 23
Value Added Tax Base 3888716
Value Added Tax Paid 622000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 622000
Value Added Tax Total 622000
Verification Number 2


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